
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23.05 | 76.1 | 97.68 | 426.5 | 248 | 370.9 | |
COGS | 14.12 | 29.97 | 53.63 | 308.4 | 229.9 | 292 | |
Gross Profit | 8.932 | 46.13 | 44.05 | 118.2 | 18.1 | 78.9 | |
Operating Expenses & Income | |||||||
Operating Income | 7.399 | 17.63 | 4.018 | 77.73 | 12.4 | 72.6 | |
Total Operating Expenses | 12.36 | 28.49 | 40.03 | 40.42 | 5.7 | 6.335 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.2795 | 9.051 | 9.634 | 8.968 | 5.7 | 6.324 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.514) | (7.17) | (21.83) | (37.07) | (22.5) | (23.2) | |
Interest Income | - | 18.55 | 67.68 | 59.11 | 10.7 | 18.12 | |
Income Tax Expense | 1.234 | 9.966 | (22.83) | (115.6) | (3) | 3.8 | |
Net Income | |||||||
Net Income | 2.763 | 25.94 | (41.02) | (357.8) | 3.5 | 0.326 | |
Supplemental | |||||||
EBIT | 5.356 | 42.74 | (42.7) | (436.4) | 12.4 | 70.64 | |
EBITDA | 12.11 | 62.3 | (17.12) | (404.9) | 30 | 89.03 | |