
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14.86 | 40.99 | 96.42 | 153.5 | 82.9 | 63.62 | |
COGS | 5.531 | 11.46 | 33.84 | 55.08 | 39.17 | 32.17 | |
Gross Profit | 9.327 | 29.53 | 62.58 | 98.42 | 43.73 | 31.45 | |
Operating Expenses & Income | |||||||
Operating Income | 0.274 | (2.048) | 6.594 | 20.18 | 8.516 | 5.349 | |
Total Operating Expenses | 14.58 | 43.04 | 89.83 | 133.3 | 74.39 | 58.27 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.443 | 2.634 | 6.495 | 7.277 | 5.449 | 4.897 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.148) | (0.486) | (1.361) | (1.592) | (1.106) | (0.943) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 11.87 | 3.671 | 24.72 | (0.905) | (49.6) | (53.98) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |