
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.222931 | 0.826491 | 1.370101 | 1.163564 | 15.18 | 19.58 | |
COGS | (1.299426) | 1.826319 | 1.706586 | 2.197063 | 9.859341 | 19.43 | |
Gross Profit | 1.522357 | (0.999828) | (0.336485) | (1.033499) | 5.325062 | 19.58 | |
Operating Expenses & Income | |||||||
Operating Income | (0.61886) | (4.41502) | (2.584402) | 8.158893 | 46.62 | 89.58 | |
Total Operating Expenses | 2.292049 | 3.415192 | 2.247917 | (9.192392) | (30.12) | (70) | |
R&D Expenses | 0.000003 | 0.000001 | 0.000003 | - | - | - | |
Selling General & Admin Expenses | 1.886886 | 1.473195 | 1.397007 | 1.242763 | 1.546781 | 2.387478 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0416) | (0.0453) | (0.0373) | (0.53034) | (0.0263) | (0.23897) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.61886) | (7.981332) | (2.416152) | - | 1.935657 | 9.974534 | |
Net Income | |||||||
Net Income | (0.57727) | (0.848708) | (4.218998) | 15.99 | 38.36 | 88.5 | |
Supplemental | |||||||
EBIT | (0.769693) | (13.13) | (6.565653) | 8.158893 | 45.26 | - | |
EBITDA | 0.0671 | (4.41502) | (2.584402) | 8.158893 | 40.29 | 95.31 | |