
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 0.842971 | 3.614716 | 123.6 | 131.9 | 143.5 | |
COGS | - | - | 1.797125 | 51.93 | 58.8 | 52.4 | |
Gross Profit | - | - | 2.714776 | 71.65 | 73.1 | 91.1 | |
Operating Expenses & Income | |||||||
Operating Income | (0.110562) | (0.205603) | 1.439156 | 66.62 | 68.2 | 78.8 | |
Total Operating Expenses | 0.110562 | 0.205603 | 0.378435 | 5.031 | 63.7 | 42.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.158035 | 0.205603 | 0.378435 | 5.031 | 4.9 | 5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.298124) | (1.338299) | (46.64) | (51.4) | (50.84) | |
Interest Income | - | 0.003906 | 0.0817 | 1.071 | 1 | 1.1 | |
Income Tax Expense | (0.0269) | (0.0235) | - | 0.011 | - | - | |
Net Income | |||||||
Net Income | (0.110562) | (0.205603) | 0.148973 | 21.04 | 17.7 | 29.1 | |
Supplemental | |||||||
EBIT | (0.151374) | (0.205603) | 1.487272 | 67.69 | - | - | |
EBITDA | - | (0.205603) | 2.384457 | 94.17 | - | - | |