
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.475283 | 2.646301 | 2.333092 | 2.839933 | 3.375267 | 5.221746 | |
COGS | 0.694306 | 1.262647 | 0.94182 | 0.973122 | 0.237781 | 0.32429 | |
Gross Profit | 0.780977 | 1.383654 | 1.391272 | 1.866811 | 3.137486 | 4.897456 | |
Operating Expenses & Income | |||||||
Operating Income | (2.951494) | (1.556713) | (1.390957) | (0.16228) | 0.397216 | 0.182473 | |
Total Operating Expenses | 4.426777 | 4.203014 | 3.724049 | 3.002213 | 2.978051 | 5.039273 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.964204 | 1.610084 | 1.588178 | 0.807197 | 1.449058 | 1.427964 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0888) | (0.00346) | (0.267169) | (0.443391) | (0.609575) | (1.79431) | |
Interest Income | - | 0.002379 | 0.0509 | 0.0422 | 0.0301 | 1.058365 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3.268873 | (1.205499) | (1.105864) | 0.550033 | 1.714228 | 138.3 | |
Supplemental | |||||||
EBIT | (2.873023) | (1.202039) | (0.26976) | 1.477708 | 1.864835 | 139.4 | |
EBITDA | 3.725782 | (0.591145) | 0.165799 | 2.004845 | 2.051661 | 139.7 | |