
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1.369635 | 3.11998 | 5.142329 | 6.165011 | 8.159917 | - |
COGS | 0.699666 | 1.04682 | 1.437203 | 1.734839 | 2.438147 | - |
Gross Profit | 0.669969 | 2.07316 | 3.705126 | 4.430172 | 5.72177 | - |
Operating Expenses & Income | ||||||
Operating Income | 0.465678 | 1.800651 | 3.217182 | 4.023171 | 5.239415 | - |
Total Operating Expenses | 0.204291 | 0.272509 | 0.487944 | 0.407 | 0.482355 | - |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 0.903957 | 1.319329 | 0.164141 | 0.148199 | 0.114714 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.003532) | (0.0159) | (0.026) | (0.003582) | - | (3.100177) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | 0.0667 | 0.0263 | 0.0848 | 0.498906 | 0.667947 | 0.549164 |
Net Income | ||||||
Net Income | 12.3 | (17.34) | 3.807849 | (7.020099) | 11.04 | - |
Supplemental | ||||||
EBIT | 12.22 | (17.52) | (0.285417) | - | - | - |
EBITDA | 12.37 | (17.3) | 3.918586 | (6.517611) | 11.71 | - |