
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6.831673 | 53 | 51.44 | 46.9 | 53.77 | 92.93 | |
COGS | 0.534375 | 1.225 | 22.11 | 2.397 | 50.81 | 71.14 | |
Gross Profit | 6.297884 | 51.77 | 29.33 | 44.51 | 2.958567 | 21.79 | |
Operating Expenses & Income | |||||||
Operating Income | (4.259278) | 22.58 | 27.29 | 23.47 | 0.840558 | 18.18 | |
Total Operating Expenses | 10.56 | 10.52 | 2.037937 | 21.04 | 2.118007 | 3.611347 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.416496 | 3.379 | 2.418043 | 3.847 | 4.708363 | 2.253903 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.425081) | (1.2) | (0.0149) | (0.691298) | (0.684585) | (0.644711) | |
Interest Income | 0.004941 | 0.0229 | 0.704623 | 0.997294 | 0.30795 | - | |
Income Tax Expense | 1.502058 | (23.64) | (0.000004) | - | - | - | |
Net Income | |||||||
Net Income | (3.601352) | 15.1 | 16.65 | 2.832 | 2.730183 | 5.736856 | |
Supplemental | |||||||
EBIT | (3.176528) | 16.3 | 16.66 | 3.524 | 0.840558 | 5.451743 | |
EBITDA | (1.383321) | 22.23 | 27.86 | 18.61 | 16.46 | 31.21 | |