
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17.36 | 97.02 | 183.7 | 147.5 | 161 | 241.4 | |
COGS | 19.71 | 64.38 | 110.4 | 97.08 | 114.8 | 151.2 | |
Gross Profit | (2.344) | 32.64 | 73.37 | 50.4 | 46.21 | 90.14 | |
Operating Expenses & Income | |||||||
Operating Income | (3.486) | 29.82 | 66.02 | 44.14 | 39.9 | 83.38 | |
Total Operating Expenses | 1.142 | 2.819 | 7.354154 | 6.256212 | 6.30437 | 6.764472 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.614786 | 1.774 | 6.475804 | 6.567 | 4.615373 | 3.386854 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.145013) | (1.61) | (1.822) | (0.39832) | (2.323947) | (1.471621) | |
Interest Income | 0.00098 | 1.290059 | 4.67317 | 8.305517 | 7.258348 | 4.610225 | |
Income Tax Expense | 0.145013 | 0.308532 | 0.000004 | - | - | - | |
Net Income | |||||||
Net Income | (3.64) | 29.51 | 71.13 | 50.16 | 49.98 | 88.71 | |
Supplemental | |||||||
EBIT | (3.495) | 31.12 | 72.96 | 50.56 | 52.3 | 88.01 | |
EBITDA | 5.18 | 43.41 | 88.58 | 67.55 | 78.23 | 119.3 | |