
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.199417 | 4.268431 | 11.51 | 16.04 | 35.39 | 55.78 | |
COGS | 0.555634 | 2.432929 | 6.548046 | 10.35 | 26.38 | 43.19 | |
Gross Profit | 0.643783 | 1.835502 | 4.96145 | 5.696253 | 9.003206 | 12.58 | |
Operating Expenses & Income | |||||||
Operating Income | (0.440234) | (1.959403) | (1.465134) | 0.292171 | 2.212659 | 5.272511 | |
Total Operating Expenses | 1.639651 | 6.227834 | 12.97 | 15.75 | 33.17 | 50.5 | |
R&D Expenses | 0.150617 | - | - | - | - | - | |
Selling General & Admin Expenses | 0.991797 | 3.108118 | 5.726088 | 5.477456 | 5.985236 | 6.262111 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.002266) | (0.000605) | - | (0.586354) | (1.053917) | |
Interest Income | - | - | 0.0211 | 0.0162 | 0.367599 | 0.383295 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (0.527831) | (5.99522) | (1.937351) | (0.405169) | 1.694304 | 4.260143 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |