
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9.148218 | 57.78 | 186.5 | 265.3 | 17,030 | 5,205.4 | |
COGS | 0.86165 | 26.7 | 33.85 | 50.15 | 72.4 | 72.38 | |
Gross Profit | 8.286568 | 31.08 | 152.6 | 215.1 | 25.64 | 665.6 | |
Operating Expenses & Income | |||||||
Operating Income | (4.960045) | (8.70223) | 83.13 | 102.2 | 435 | (881.8) | |
Total Operating Expenses | 13.25 | 39.78 | 72.1 | 112.9 | 16,595 | 5,979.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.337501 | 2,306 | 5,875 | 5,132 | 8,553 | 8,260 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0713) | (0.554) | (4.914) | (6.786) | (551) | (291.2) | |
Interest Income | 1,961 | 2,536 | 0.558 | 0.031 | 2,833 | 1,937.4 | |
Income Tax Expense | (1.069668) | (1.566117) | 9.226 | 24.01 | - | 80.01 | |
Net Income | |||||||
Net Income | (3.961704) | (9.962212) | 59.6 | 68.42 | (1,428) | (1,961.6) | |
Supplemental | |||||||
EBIT | (4.960045) | (16.21) | 73.74 | 104.6 | - | - | |
EBITDA | (4.956405) | (14.49) | 77.27 | 120.9 | - | - | |