
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.225601 | 0.258734 | 0.347763 | 1.382733 | 2.765149 | 3.011342 | |
COGS | 0.0967 | 0.146912 | 0.167788 | 0.753723 | 1.405459 | 1.507836 | |
Gross Profit | 0.128873 | 0.111822 | 0.179975 | 0.62901 | 1.35969 | 1.503506 | |
Operating Expenses & Income | |||||||
Operating Income | (0.282843) | (0.554417) | (0.28409) | 0.133195 | 0.49241 | 0.516527 | |
Total Operating Expenses | 0.411716 | 0.666239 | 0.464065 | 0.495815 | 0.859084 | 0.979262 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.411716 | 0.666239 | 0.464065 | 0.495815 | 0.859084 | 0.974948 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0491) | (0.0421) | (0.0248) | (0.0363) | (0.001313) | (0.005879) | |
Interest Income | - | - | - | - | 0.002293 | 0.007158 | |
Income Tax Expense | 0.0828 | (0.328928) | - | - | - | - | |
Net Income | |||||||
Net Income | (0.405496) | 0.103439 | (0.301378) | 0.0969 | 0.494703 | 0.515577 | |
Supplemental | |||||||
EBIT | (0.273623) | (0.183417) | (0.27657) | 0.133195 | 0.49241 | 0.519436 | |
EBITDA | (0.20154) | (0.140965) | (0.273496) | 0.138172 | 0.500606 | 0.531467 | |