
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 14.78 | 38.27 | 39.65 | 80.41 | 159 | |
COGS | 0.32869 | 5.59578 | 20.1 | 22.38 | 47.27 | 66.52 | |
Gross Profit | (0.32869) | 9.183347 | 18.17 | 17.27 | 33.13 | 92.51 | |
Operating Expenses & Income | |||||||
Operating Income | (11.25) | 0.449424 | 10.55 | 10.53 | 22.11 | 75.98 | |
Total Operating Expenses | 7.36422 | 8.733922 | 7.617745 | 6.526134 | 11.02 | 16.31 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.434518 | 8.498928 | 7.514883 | 6.630324 | 10.85 | 11.73 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.006882) | (0.0137) | (1.704705) | (1.954148) | (3.096916) | (1.273038) | |
Interest Income | - | 1.621924 | 1.334513 | 0.502749 | 1.529 | 8.954 | |
Income Tax Expense | (2.136653) | 0.426904 | 5.323833 | 6.575442 | 11.01 | 33.11 | |
Net Income | |||||||
Net Income | (3.057979) | (2.273561) | 2.246975 | (0.452748) | 0.958803 | (26.38) | |
Supplemental | |||||||
EBIT | (5.18775) | 0.449425 | 15.77 | 10.73 | 22.11 | 44.29 | |
EBITDA | (4.906534) | 0.56888 | 17.13 | 13.03 | 27.68 | 53.43 | |