

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 60.37 | 36.03 | 44.17 | 151.1 | 182.9 | 189.7 | |
COGS | 14.62 | 26.87 | 34.31 | 62.54 | 79.41 | 82.5 | |
Gross Profit | 45.75 | 9.162627 | 9.868871 | 88.57 | 103.5 | 107.2 | |
Operating Expenses & Income | |||||||
Operating Income | 14.3 | 0.192492 | (0.526247) | 2.743704 | (96.17) | 1.965605 | |
Total Operating Expenses | 31.45 | 8.970135 | 10.4 | 85.83 | 199.6 | 126.5 | |
R&D Expenses | - | 0.0231 | - | - | - | - | |
Selling General & Admin Expenses | 1.504517 | 8.947043 | 10.4 | 59.17 | 97.92 | 55.58 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0512) | (0.00919) | (0.0124) | (3.521288) | (4.578844) | (3.450901) | |
Interest Income | - | 0.057 | 0.057 | 0.218145 | 0.240723 | 0.202786 | |
Income Tax Expense | 1.214777 | 0.419049 | 0.683306 | 2.618367 | (5.206194) | 0.561717 | |
Net Income | |||||||
Net Income | 12.87 | 0.044 | (1.17275) | (1.480249) | (91.98) | (84.15) | |
Supplemental | |||||||
EBIT | 14.3 | 0.192492 | (0.477043) | 4.729806 | (111.3) | - | |
EBITDA | 18.16 | 0.609117 | 0.00427 | 15.52 | (96.17) | - | |