
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.767777 | 30.06 | 49.1 | 28.95 | 55.85 | 103.7 | |
COGS | 0.330081 | 8.076932 | 19.36 | 11.86 | 2.769432 | 15.12 | |
Gross Profit | 4.437696 | 21.99 | 29.74 | 17.09 | 53.08 | 88.55 | |
Operating Expenses & Income | |||||||
Operating Income | 0.645852 | 16.92 | 19.64 | 4.090526 | (8.698746) | (0.61785) | |
Total Operating Expenses | 3.791844 | 5.068477 | 10.1 | 13 | 61.78 | 89.16 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.90554 | 5.060145 | 10.1 | 12.9 | 19.26 | 12.21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.751431) | (1.373446) | (1.910112) | - | (0.0875) | |
Interest Income | - | 0.007717 | 0.938342 | 0.506137 | 0.268183 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1.064691 | 16.18 | 19.55 | 1.913451 | (22.56) | 3.345528 | |
Supplemental | |||||||
EBIT | 1.35472 | 16.93 | 20.93 | 3.823563 | (8.637616) | (6.11354) | |
EBITDA | 1.805695 | 16.95 | 20.94 | 3.884109 | (8.561149) | (0.607522) | |