
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.600144 | 3.13585 | 8.608797 | 17.52 | 18.02 | 35.54 | |
COGS | 2.443339 | 2.527107 | 2.852102 | 4.047982 | 1.76874 | 4.349277 | |
Gross Profit | (0.843195) | 0.608743 | 5.756695 | 13.47 | 16.25 | 31.19 | |
Operating Expenses & Income | |||||||
Operating Income | (2.15678) | (2.369156) | (7.475117) | 3.441236 | 1.870522 | 5.251784 | |
Total Operating Expenses | 2.621955 | 18.04 | 13.23 | 10.03 | 14.38 | 25.94 | |
R&D Expenses | - | 0.217965 | 0.529889 | - | - | - | |
Selling General & Admin Expenses | 0.58859 | 1.756699 | 3.002687 | 7.584415 | 8.605262 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.006206) | (0.185192) | (0.806365) | (0.888278) | (1.374408) | (2.313945) | |
Interest Income | 0.0932 | 0.14171 | 0.007255 | 0.251752 | 0.0859 | - | |
Income Tax Expense | (0.0907) | 0.572264 | 0.256403 | 1.348319 | (0.124524) | 1.223795 | |
Net Income | |||||||
Net Income | (1.777571) | 0.0112 | (8.732037) | 7.372292 | (7.442173) | (0.0699) | |
Supplemental | |||||||
EBIT | (1.87071) | (15.46) | (7.402502) | 9.451776 | (6.107072) | 10.98 | |
EBITDA | (0.395992) | (15.12) | (6.280327) | 11.44 | (4.514491) | 14.56 | |