
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5.961 | 7.241 | 4.476 | 5.309 | 11.26 | 15.54 | |
COGS | 0.851 | 1.31 | 1.199 | 3.842 | 8.719 | 10.11 | |
Gross Profit | 5.11 | 5.931 | 3.277 | 1.467 | 2.537 | 5.432 | |
Operating Expenses & Income | |||||||
Operating Income | 3.31 | 4.218 | 1.105 | 0.17 | 0.18 | 1.257 | |
Total Operating Expenses | 1.8 | 1.713 | 2.172 | 1.297 | 2.357 | 4.175 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.011 | 0.012 | 0.018 | 0.345 | 1.083 | 2.145 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.002) | (0.003) | (0.003) | (0.452) | (3.812) | (3.141) | |
Interest Income | 0.004 | 0.013 | 0.056 | 0.072 | 0.127 | 0.142 | |
Income Tax Expense | 0.007 | 0.017 | 0.869105 | - | - | - | |
Net Income | |||||||
Net Income | 3.317 | 4.242 | 1.155 | (0.21) | (4.197) | (0.87) | |
Supplemental | |||||||
EBIT | 3.319 | 4.245 | 1.158 | 0.242 | (0.385) | 2.227 | |
EBITDA | 3.86 | 5.285 | 2.195 | 1.884 | 3.08 | 6.206 | |