
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.528537 | 4.268431 | 11.51 | 16.04 | 35.39 | 78.43 | |
COGS | 0.7081 | 2.432929 | 6.548046 | 10.35 | 26.38 | 62.35 | |
Gross Profit | 0.820437 | 1.835502 | 4.96145 | 5.696253 | 9.003206 | 16.09 | |
Operating Expenses & Income | |||||||
Operating Income | (0.658779) | (1.959403) | (1.465134) | 0.292171 | 2.212659 | 8.029254 | |
Total Operating Expenses | 2.187316 | 6.227834 | 12.97 | 15.75 | 33.17 | 70.4 | |
R&D Expenses | 0.191946 | 0.153606 | - | - | - | - | |
Selling General & Admin Expenses | 1.274099 | 3.108118 | 5.726088 | 5.477456 | 5.985236 | 6.753364 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.002266) | (0.000605) | - | (0.586354) | (1.537684) | |
Interest Income | - | - | 0.0211 | 0.0162 | 0.367599 | 0.487994 | |
Income Tax Expense | 0.0139 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (0.672668) | (5.99522) | (1.937351) | (0.405169) | 1.694304 | 6.739136 | |
Supplemental | |||||||
EBIT | (0.658779) | (5.992954) | (1.465134) | (0.405169) | 1.700321 | 7.696483 | |
EBITDA | - | (5.955671) | (1.356745) | (0.224033) | 2.153093 | 8.291326 | |