
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 41.65 | 253.3 | 280.4 | 345.9 | 547 | 497 |
COGS | 12.76 | 203.6 | 218 | 265 | 431.5 | 388.5 |
Gross Profit | 28.89 | 49.71 | 62.46 | 80.93 | 115.5 | 108.6 |
Operating Expenses & Income | ||||||
Operating Income | (0.994021) | 25.63 | 14.83 | 25.02 | 30.28 | 20.9 |
Total Operating Expenses | 42.64 | 227.7 | 265.6 | 320.9 | 516.7 | 476.1 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 1.620931 | 2.417 | 4.229 | 2.41 | 4.544 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.520906) | (0.897) | (1.591) | (1.191) | (1.743) | (3.3) |
Interest Income | 0.0208 | 0.048 | 0.432 | 0.364 | 0.186 | 1.633 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (4.884475) | 23.32 | 9.049 | 16.75 | 21.32 | 13.98 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |