
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29.74 | 2.98 | 47.26 | 57.18 | 72.85 | 72.26 | |
COGS | 17.21 | 1.607 | 26.85 | 38.58 | 33.14 | 38.19 | |
Gross Profit | 12.53 | 1.373 | 20.41 | 18.6 | 39.7 | 34.06 | |
Operating Expenses & Income | |||||||
Operating Income | (6.525) | (9.914) | (1.782) | (15.53) | 11.08 | 4.344 | |
Total Operating Expenses | 19.06 | 11.29 | 22.19 | 34.13 | 28.62 | 29.72 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.611 | 3.059 | 8.493 | 10.38 | 10.17 | 14.29 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.341) | (0.141) | (0.145) | - | - | - | |
Interest Income | - | - | 15.03 | 22.09 | 10.77 | 9.202 | |
Income Tax Expense | 1.079 | 0.063 | (0.122) | 104.3 | (23.22) | (6.252) | |
Net Income | |||||||
Net Income | (11.09) | (8.851) | (4.492) | 92.47 | 4.904 | 46.92 | |
Supplemental | |||||||
EBIT | (6.525) | (9.914) | (1.782) | (15.53) | 11.08 | 4.344 | |
EBITDA | (4.705) | (9.292) | (0.615) | (13.71) | 14.31 | 5.133 | |