
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10.56 | 26.67 | 24.57 | 65.29 | 84.07 | 81 | |
COGS | 6.066 | 13.61 | 16.67 | 35.54 | 37.67 | 39.66 | |
Gross Profit | 4.494 | 13.06 | 7.899792 | 29.76 | 46.4 | 41.33 | |
Operating Expenses & Income | |||||||
Operating Income | (8.551) | (6.68) | (1.192915) | 4.61267 | 16.05 | 9.99 | |
Total Operating Expenses | 11.33 | 16.88 | 25.76 | 60.68 | 68.02 | 71 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.94 | 10.65 | 8.416691 | 13.5 | 20.38 | 25.58 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.088335) | (1.268581) | (1.915982) | (5.626037) | (7.281472) | (6.308368) | |
Interest Income | 2.736 | 4.227 | - | 3.39453 | 7.33462 | 1.84522 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (11.37) | (11.09) | (2.212515) | 2.44952 | 6.82626 | (3.098862) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |