
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22.97 | (10.38) | 0.945795 | 18.69 | 40.54 | 29.49 | |
COGS | 4.870962 | 7.337142 | 8.350497 | 3.630826 | 11.85 | 11.43 | |
Gross Profit | 22.97 | (10.38) | 0.945795 | 18.69 | 28.7 | 7.583237 | |
Operating Expenses & Income | |||||||
Operating Income | 20.31 | (9.537599) | (1.888359) | 15.02 | (2.220078) | (41.77) | |
Total Operating Expenses | 2.661985 | 3.209252 | 2.834154 | 3.664322 | 30.92 | 66.8 | |
R&D Expenses | 0.000001 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 2.661985 | 2.9955 | 2.688701 | 3.217711 | 3.431992 | 6.600438 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.719542) | (4.048516) | (4.084965) | (3.630826) | (6.94754) | (8.139604) | |
Interest Income | 15.55 | 26.22 | 30.7 | 32.55 | 44.15 | - | |
Income Tax Expense | 6.503986 | 0.213752 | 0.145453 | - | - | - | |
Net Income | |||||||
Net Income | 20.31 | (13.59) | (1.888359) | 15.02 | (9.912509) | (49.91) | |
Supplemental | |||||||
EBIT | 20.31 | (9.537599) | (1.888359) | 33.67 | - | - | |
EBITDA | 20.31 | (9.537599) | (1.888359) | 33.67 | (2.220078) | (41.77) | |