
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.713671 | 6.244706 | 2.97758 | 4.590408 | 6.753612 | 12.18 | |
COGS | 0.264452 | 5.025902 | 0.61091 | 0.43171 | 0.840213 | 1.696965 | |
Gross Profit | 2.449218 | 1.218804 | 2.36667 | 4.158698 | 5.913399 | 10.48 | |
Operating Expenses & Income | |||||||
Operating Income | (4.566301) | (11.01) | (13.19) | (4.336697) | 0.738409 | (3.584325) | |
Total Operating Expenses | 7.015519 | 12.23 | 15.56 | 8.495396 | 5.174989 | 13.85 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.664 | 0.815 | 0.573 | 0.421 | 0.413 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.88) | (1.902) | (0.914) | (1.419079) | (2.463933) | (2.056557) | |
Interest Income | 0.109 | 5.577045 | 0.09 | 0.009776 | 3.534 | - | |
Income Tax Expense | 0.48771 | 1.723331 | (1.530154) | 0.210939 | 0.478055 | 0.684569 | |
Net Income | |||||||
Net Income | 9.809393 | (7.826615) | (13.5) | (5.862006) | 0.329988 | (3.666508) | |
Supplemental | |||||||
EBIT | 11.18 | (4.203329) | (13.1) | (4.326966) | 3.555954 | 6.112962 | |
EBITDA | 11.18 | (4.021299) | (12.95) | (4.208566) | 3.777512 | 6.499525 | |