

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.191991 | 3.944 | 3.048 | 10.1 | 15.61 | 22.56 | |
COGS | 0.168661 | 1.756 | 1.492 | 3.472 | 3.678 | 6.586 | |
Gross Profit | 0.0233 | 2.188 | 1.556 | 6.631 | 11.93 | 15.97 | |
Operating Expenses & Income | |||||||
Operating Income | (12.58) | (17.44) | (8.775) | (4.065) | 1.694 | 5.174 | |
Total Operating Expenses | 12.6 | 19.63 | 10.33 | 10.7 | 10.24 | 10.49 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.59 | 19.55 | 7.595 | 10.56 | 10.16 | 10.07 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.633) | (1.839) | (8.043) | (8.266) | (4.329) | |
Interest Income | 0.0673 | 4.325 | 2.04 | 5.416 | 5.756 | 2.924 | |
Income Tax Expense | 2.424884 | (0.015) | (6.133) | (5.974) | (0.205) | 1.748 | |
Net Income | |||||||
Net Income | (17.43) | (17.35) | (26.76) | (3.411) | (4.13) | 1.501 | |
Supplemental | |||||||
EBIT | (12.58) | (17.44) | (8.775) | (1.342) | 3.931 | 7.578 | |
EBITDA | (9.920119) | (15.57) | (7.762) | 1.941 | 6.667 | 12.95 | |