
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.661906 | 0.0308 | 0.12261 | 0.112155 | 1.784075 | 3.393069 | |
COGS | 0.784273 | 0.0274 | 0.000603 | 0.000826 | 1.651985 | 3.141801 | |
Gross Profit | 0.877633 | 0.0034 | 0.122007 | 0.111329 | 0.13209 | 0.251268 | |
Operating Expenses & Income | |||||||
Operating Income | 0.85141 | (0.0265) | 0.00759 | (0.119664) | (0.130089) | (0.0445) | |
Total Operating Expenses | 0.0262 | 0.0299 | 0.114421 | 0.230993 | 0.262179 | 0.295731 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 0.0208 | 0.0379 | 0.1869 | 0.262179 | 0.345373 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.000787) | - | (0.000174) | (0.000322) | - | - | |
Interest Income | - | - | - | 0.000037 | 0.000037 | 0.000059 | |
Income Tax Expense | (0.236558) | (0.228485) | (0.167895) | - | (0.0129) | (0.0443) | |
Net Income | |||||||
Net Income | 0.843611 | (0.0268) | (1.141288) | (0.119037) | (0.137167) | (0.119327) | |
Supplemental | |||||||
EBIT | 0.844402 | (0.0268) | (1.137148) | (0.118719) | (0.130089) | (0.0445) | |
EBITDA | 1.08096 | 0.002209 | (1.141115) | (0.118579) | (0.129288) | (0.0442) | |