
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9.378673 | 17.76 | 16.83 | 19.39 | 32.43 | 37.7 | |
COGS | 3.278205 | 9.634205 | 8.262573 | 9.35389 | 18.28 | 21.14 | |
Gross Profit | 6.100468 | 8.123078 | 8.568555 | 10.04 | 14.15 | 16.56 | |
Operating Expenses & Income | |||||||
Operating Income | 1.634315 | 1.445498 | 3.066061 | 0.803753 | 1.9996 | 3.213951 | |
Total Operating Expenses | 4.449081 | 6.674148 | 11.61 | 17.25 | 30.43 | 34.48 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.264069 | 5.923232 | 4.909542 | 8.168487 | 11.44 | 12.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.147443) | (0.89402) | (0.739986) | (1.737991) | (1.384754) | (1.67325) | |
Interest Income | 1.49253 | 0.73602 | 3.46307 | 8.80282 | 0.179731 | 0.254 | |
Income Tax Expense | 0.150543 | 0.245358 | - | - | - | - | |
Net Income | |||||||
Net Income | (1.014747) | 0.447458 | (0.384173) | (8.112272) | 1.729805 | (4.764005) | |
Supplemental | |||||||
EBIT | 1.634315 | 1.445498 | - | - | - | - | |
EBITDA | 2.552982 | 3.299102 | - | - | - | - | |