
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.923 | 54.49 | 80.45 | 168.4 | 209.2 | 237.9 | |
COGS | 2.682 | 23.57 | 7.371 | 86.81 | 154.5 | 159.9 | |
Gross Profit | 2.241 | 30.92 | 73.08 | 81.57 | 54.79 | 78 | |
Operating Expenses & Income | |||||||
Operating Income | (5.996) | 21.27 | 46.66 | 50.2 | 33.54 | 46.14 | |
Total Operating Expenses | 1.398 | 9.649 | 26.42 | 31.37 | 21.24 | 31.86 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.392 | 9.488 | 7.318 | 14.19 | 21.24 | 26.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.343) | (1.923) | (6.904) | (9.759) | (9.854) | |
Interest Income | 1.216 | 11.46 | 6.411 | 16.64 | 0.109 | 7.904 | |
Income Tax Expense | (6.859) | (14.8) | 8.042 | 9.06 | 8.884 | 5.74 | |
Net Income | |||||||
Net Income | 7.702 | 24.61 | 18.56 | 49.97 | 32.56 | 26.39 | |
Supplemental | |||||||
EBIT | (6.002) | 10.15 | 28.65 | 65.94 | 33.54 | 13.62 | |
EBITDA | (4.607) | 23.68 | 56.14 | 115.8 | 128.9 | 112.3 | |