
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.923 | 54.49 | 80.45 | 242.2 | 209.1 | 238 | |
COGS | 2.682 | 23.57 | 7.371 | 124.9 | 154.3 | 160 | |
Gross Profit | 2.241 | 30.92 | 73.08 | 117.3 | 54.74 | 78.05 | |
Operating Expenses & Income | |||||||
Operating Income | (5.996) | 21.27 | 46.66 | 72.2 | 33.52 | 46.16 | |
Total Operating Expenses | 1.398 | 9.649 | 26.42 | 45.12 | 21.23 | 31.89 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.392 | 9.488 | 7.318 | 20.41 | 21.24 | 26.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.343) | (1.923) | (9.930023) | (9.751045) | (9.858847) | |
Interest Income | 0.02 | - | - | - | - | - | |
Income Tax Expense | 27.44 | (14.8) | 8.042 | 13.03 | 8.876759 | 5.72875 | |
Net Income | |||||||
Net Income | 7.702 | 24.61 | 18.56 | 71.88 | 32.53 | 26.34 | |
Supplemental | |||||||
EBIT | (6.002) | 10.24 | 28.53 | 94.84 | 33.52 | 13.63 | |
EBITDA | (4.607) | 23.77 | 56.01 | 166.5 | 128.8 | 112.3 | |