

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5.778651 | 11.07 | 23.26 | 29.89 | 31.26 | 29.9 | |
COGS | 2.45609 | 5.185685 | 8.986743 | 11.19 | 12.52 | 12.04 | |
Gross Profit | 3.322561 | 5.883709 | 14.27 | 18.7 | 18.74 | 17.86 | |
Operating Expenses & Income | |||||||
Operating Income | (3.735804) | (3.443047) | 3.397209 | 7.028121 | 7.338909 | 7.158239 | |
Total Operating Expenses | 6.514201 | 7.845379 | 19.86 | 22.87 | 23.92 | 22.74 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.54738 | 3.257537 | 3.167424 | 2.926865 | 3.060942 | 3.048342 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.75049) | (2.051317) | (7.462314) | (9.06029) | (8.630172) | (8.007061) | |
Interest Income | 0.156335 | 0.300035 | 0.294565 | 0.172376 | 0.0802 | 0.173647 | |
Income Tax Expense | 0.0128 | (0.0803) | - | - | - | - | |
Net Income | |||||||
Net Income | (3.988375) | (3.479408) | (5.092053) | (2.806467) | 25.52 | 25.65 | |
Supplemental | |||||||
EBIT | (3.735804) | (3.443047) | - | - | - | - | |
EBITDA | (1.768983) | 1.144795 | - | - | - | - | |