
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15.49 | 20.21 | 8.671416 | 13.03 | (3.610813) | (31.2) | |
COGS | 0.290029 | 1.288391 | 0.462205 | 0.621429 | 0.305077 | 0.590675 | |
Gross Profit | 15.2 | 18.92 | 8.209211 | 12.41 | (3.91589) | (31.79) | |
Operating Expenses & Income | |||||||
Operating Income | 3.523718 | 19.46 | 14.74 | 7.8511 | (34.37) | (49.03) | |
Total Operating Expenses | 11.67 | 3.030341 | (6.52866) | 4.559158 | 31.91 | 17.23 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24.18 | 2.674261 | 2.917777 | 4.978824 | 4.233453 | 7.537992 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.0128) | (0.0361) | (0.938809) | - | - | - | |
Net Income | |||||||
Net Income | 3.523718 | 19.46 | 14.74 | 7.8511 | (35.82) | (48.82) | |
Supplemental | |||||||
EBIT | (2.71677) | 28.28 | 7.761068 | 16.03 | (4.831747) | - | |
EBITDA | 6.31596 | 15.89 | 3.561602 | 8.902844 | (35.82) | (37.47) | |