
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,551.4 | 15.87 | 15.48 | 34.91 | 21.71 | 13.53 |
COGS | (2.943097) | 4.503611 | (0.578086) | 0.284228 | (5.663725) | (4.423233) |
Gross Profit | 5.494498 | 11.37 | 16.05 | 34.63 | 27.37 | 17.96 |
Operating Expenses & Income | ||||||
Operating Income | (5.311883) | 5.340054 | 6.335715 | 21.29 | 11.86 | 5.563169 |
Total Operating Expenses | 7.863284 | 10.53 | 9.140138 | 13.62 | 9.850409 | 7.969036 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 2.254442 | 2.601736 | 3.945154 | 6.063494 | 7.993496 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (60.07) | (0.077) | (0.195901) | (0.683528) | (0.699827) | (1.143138) |
Interest Income | - | 0.155486 | 0.0597 | 0.143639 | 0.0513 | 0.0243 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 1,187 | 4.166918 | 4.919662 | 16.07 | 8.315262 | 3.846677 |
Supplemental | ||||||
EBIT | - | 6.077449 | 7.066333 | 21.89 | 12.57 | 6.283578 |
EBITDA | - | 6.165251 | 7.237062 | 22.04 | 12.83 | 6.744222 |