
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23.24 | 14.19 | 12.39 | 51.42 | 101.1 | 169.1 | |
COGS | 15.13 | 13.81 | 10.64 | 26.59 | 46.58 | 65.48 | |
Gross Profit | 8.103 | 0.629 | 1.749 | 24.83 | 54.48 | 103.6 | |
Operating Expenses & Income | |||||||
Operating Income | 6.232 | (0.997) | (0.054) | 13.68 | 52.47 | 94.91 | |
Total Operating Expenses | 1.871 | 1.626 | 1.803 | 2.088 | 2.009156 | 8.663501 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.764 | 1.507 | 1.803 | 1.966 | - | 4.896 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.154) | (0.21) | (0.009) | (0.005219) | (0.005122) | (0.004017) | |
Interest Income | 0.07 | 0.078 | 0.387 | 0.282 | - | 2.134 | |
Income Tax Expense | 1.28 | (0.263) | 0.87 | 5.235 | 12.21 | 20.85 | |
Net Income | |||||||
Net Income | (99.32) | (6.497) | (6.273) | 6.443 | 38.46 | 74.48 | |
Supplemental | |||||||
EBIT | (100.4) | (6.439) | (3.803) | 11.7 | 50.67 | 94.16 | |
EBITDA | (96.24) | (2.326) | (0.003) | 20.27 | 62.9 | 110.2 | |