
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14.85 | 28.4 | 54.62 | 83.26 | 77.02 | 85.59 | |
COGS | 1.239456 | 2.155073 | 5.631918 | 9.338634 | 8.293464 | 8.212452 | |
Gross Profit | 13.62 | 26.24 | 48.99 | 73.93 | 68.72 | 77.38 | |
Operating Expenses & Income | |||||||
Operating Income | 7.982849 | 17.22 | 15.7 | 20.29 | 5.097615 | 4.523051 | |
Total Operating Expenses | 6.871663 | 11.17 | 38.91 | 62.98 | 71.92 | 81.07 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.991819 | 2.46914 | 5.306034 | 9.11271 | 10.65 | 80.87 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.219821) | (0.479672) | (4.077792) | (17.49) | (59.18) | (57.37) | |
Interest Income | 8.927481 | 12.68 | 34.17 | 58.12 | 172.5 | 160 | |
Income Tax Expense | 5.625729 | 7.577031 | - | - | - | - | |
Net Income | |||||||
Net Income | 18.13 | 32.99 | 25.1 | 34.96 | 54.58 | 40.13 | |
Supplemental | |||||||
EBIT | 7.982849 | 17.22 | - | - | - | - | |
EBITDA | 24.02 | 41.11 | - | - | - | - | |