
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7.814056 | 12.51 | 15.18 | 16.18 | 13.77 | 13.45 | |
COGS | 0.002814 | 0.144688 | 11.31 | 162.8 | 13.25 | 12.01 | |
Gross Profit | 7.811242 | 12.37 | 3.865652 | 16.18 | 0.518126 | 1.44273 | |
Operating Expenses & Income | |||||||
Operating Income | 1.030478 | 0.109387 | 3.441464 | (6.50464) | 0.518126 | 0.343581 | |
Total Operating Expenses | 8.386209 | 12.4 | 0.424188 | 22.69 | 13.01 | 10.93 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.361296 | 12.4 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.745753) | (0.0867) | (0.375008) | (0.487154) | (0.529146) | (0.415058) | |
Interest Income | - | 0.0284 | 0.0242 | 0.0218 | 0.0221 | 0.0182 | |
Income Tax Expense | 0.174506 | (0.0412) | (0.11422) | (0.537202) | 0.0156 | 0.113654 | |
Net Income | |||||||
Net Income | (0.815035) | 0.0923 | 3.204826 | (6.454592) | (6.92287) | (8.376027) | |
Supplemental | |||||||
EBIT | 1.030478 | 0.1378 | 3.465614 | (6.50464) | 0.518126 | (0.463265) | |
EBITDA | 1.065174 | 2.57173 | 7.085972 | (2.085989) | 4.766 | 3.436877 | |