
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.398953 | 7.208166 | 35.71 | 36.93 | 77.14 | 147.4 | |
COGS | 2.856484 | 4.183859 | 16.08 | 30.42 | 83.41 | 140.5 | |
Gross Profit | 1.542469 | 3.024307 | 19.62 | 6.508 | (6.273) | 6.932 | |
Operating Expenses & Income | |||||||
Operating Income | 1.223442 | 2.118394 | 13.17 | (0.137) | (19.21) | (17.35) | |
Total Operating Expenses | 0.417411 | 0.880006 | 6.993 | 6.645 | 96.35 | 152.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.417411 | 0.880006 | 5.086 | 6.645 | 10.04 | 19.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0626) | (0.0217) | - | - | (8.562) | (18.4) | |
Interest Income | 0.0357 | 0.327878 | 1.572 | 1.145 | 0.024 | 0.648 | |
Income Tax Expense | (0.001013) | (0.006129) | - | - | - | - | |
Net Income | |||||||
Net Income | (0.622283) | 1.95933 | (23.71) | (7.329) | (78.94) | (68.25) | |
Supplemental | |||||||
EBIT | (0.560648) | 2.144301 | 0.54 | (0.137) | (72.51) | (44.96) | |
EBITDA | 0.321052 | 3.523228 | 13.17 | 11.77 | (42.95) | 4.507 | |