
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 15.91 | 65.49 | 36.48 | 15.2 | 26.42 | 34.85 |
COGS | 6.53 | 14.65 | 10.35 | 8.477 | 12.2 | 18.69 |
Gross Profit | 9.376 | 50.84 | 26.13 | 6.724 | 14.22 | 16.16 |
Operating Expenses & Income | ||||||
Operating Income | 5.965 | 45.58 | 20.44 | 2.318 | 8.238 | 8.501 |
Total Operating Expenses | 9.941 | 19.92 | 16.04 | 12.88 | 18.18 | 26.35 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 3.236 | 5.039 | 5.449 | 4.078 | 5.744 | 7.423 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.029) | (1.357) | (0.746) | (0.183) | (0.174) | - |
Interest Income | 0.027 | 0.627 | 0.736 | 0.387 | 0.901 | 0.9 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (3.989) | 12.3 | 9.736 | (12.39) | 6.665 | 7.093 |
Supplemental | ||||||
EBIT | - | 42.67 | 19.2 | (18.96) | 3.405 | 3.668 |
EBITDA | - | 50.29 | 23.47 | (16.65) | 7.965 | 9.562 |