
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | - | 6.47394 | 25.39 | 31.9 | |
COGS | 0.001802 | 0.0101 | 0.325749 | 5.113961 | 16.61 | 21.57 | |
Gross Profit | (0.001815) | (0.201523) | (0.325749) | 1.359979 | 8.783089 | 10.33 | |
Operating Expenses & Income | |||||||
Operating Income | (4.718598) | (3.036141) | (6.571402) | (3.796257) | 3.645363 | 3.666646 | |
Total Operating Expenses | 4.718598 | 3.036141 | 2.886083 | 5.156236 | 5.137726 | 6.662092 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.895135 | 1.795908 | 2.720064 | 3.68651 | 4.326427 | 6.010962 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.305102) | (0.0929) | (0.275069) | (0.848278) | (0.63181) | |
Interest Income | 0.00692 | 0.038 | 0.101305 | - | 0.147594 | 0.262873 | |
Income Tax Expense | 0.0323 | (1.401765) | 0.326903 | 0.0572 | (5.662756) | (4.142386) | |
Net Income | |||||||
Net Income | (5.580806) | (2.560947) | (53) | (4.075728) | 8.27696 | 8.006785 | |
Supplemental | |||||||
EBIT | (4.720399) | (0.272253) | (10.74) | (3.74344) | 3.645363 | 4.00475 | |
EBITDA | (4.718598) | (0.0791) | (10.42) | (3.343811) | 4.735582 | 5.558477 | |