
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21.94 | 32.98 | 44.87 | 49.72 | 48.92 | 98.64 | |
COGS | 12.02 | 19.4 | 33.33 | 35.72 | 29.2 | 64.92 | |
Gross Profit | 9.921 | 13.58 | 12.07 | 14 | 19.71 | 33.71 | |
Operating Expenses & Income | |||||||
Operating Income | (2.57) | 7.713 | (2.196) | (1.268) | (1.567896) | (2.835896) | |
Total Operating Expenses | 12.49 | 5.865 | 14.26 | 15.27 | 21.28 | 36.55 | |
R&D Expenses | 0.118602 | 0.0905 | - | - | - | - | |
Selling General & Admin Expenses | 5.915 | 9.413 | 8.794 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.93976) | (0.755917) | (2.489) | (2.373) | (2.363685) | (6.060685) | |
Interest Income | 0.93976 | 0.54357 | - | 0.009404 | 0.0104 | - | |
Income Tax Expense | 0.0792 | 1.665 | (0.178) | (0.129) | (0.616242) | (0.972082) | |
Net Income | |||||||
Net Income | (3.589) | (10.07) | (6.997) | (4.898) | (4.445185) | (9.343185) | |
Supplemental | |||||||
EBIT | (2.571) | (7.493) | (2.079) | (1.259) | (2.551791) | (3.810791) | |
EBITDA | (0.679) | (3.37) | 2.873 | 2.922 | 1.922092 | 4.844092 | |