
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11.11 | 8.128 | 45.81 | 141.4 | 103.6 | 105.5 | |
COGS | 1.925 | 1.948 | 17.83 | 55.74 | 44.95 | 42.81 | |
Gross Profit | 9.181 | 6.18 | 27.98 | 85.64 | 58.61 | 62.7 | |
Operating Expenses & Income | |||||||
Operating Income | (0.116) | 0.58 | 11.11 | 49.73 | 20 | 22.71 | |
Total Operating Expenses | 11.22 | 7.548 | 34.7 | 91.66 | 83.56 | 82.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.579 | 3.233 | 5.818 | 8.754 | 9.679 | 9.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.095) | (0.065) | (4.342) | (10.1) | (7.482) | (7.646) | |
Interest Income | - | - | 0.044 | 0.09 | 0.073 | 0.064 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (2.321) | 2.246 | 46.14 | 27.95 | 21.71 | 4.849 | |
Supplemental | |||||||
EBIT | (2.581) | - | - | - | - | - | |
EBITDA | (1.817) | 3.525 | - | - | - | - | |