
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | 13.85 | 42.71 | 15.6 | 54.6 | |
COGS | - | 0.002 | 12.96 | 29.75 | 14.04 | 45.68 | |
Gross Profit | - | (0.002) | 0.895 | 12.95 | 1.556 | 8.923 | |
Operating Expenses & Income | |||||||
Operating Income | (1.47429) | (5.493) | (3.782) | 7.077 | (4.806) | 1.791 | |
Total Operating Expenses | 1.474292 | 5.491 | 4.677 | 5.874 | 6.362 | 7.132 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.276 | 4.918 | 6.109 | 6.921 | 7.845 | 8.377 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.722) | (1.636) | (0.009) | (0.436) | (0.016) | |
Interest Income | 0.38055 | 0.831 | 2.222 | 0.482 | 0.726 | 7.336 | |
Income Tax Expense | (0.478319) | (2.192) | (0.015) | (2.023) | 0.346 | (0.646) | |
Net Income | |||||||
Net Income | (1.376521) | (4.257) | (5.843) | 9.78 | (5.654) | 4.385 | |
Supplemental | |||||||
EBIT | - | (5.727) | (4.222) | 7.766 | (4.872) | 3.755 | |
EBITDA | (1.854843) | (5.725) | (4.198) | 7.789 | (4.752) | 3.941 | |