
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | (1.461896) | (111.7) | 54.19 | 42.59 | 40.26 | 82.85 | |
COGS | 8.491787 | (166) | 6.675386 | 18.12 | 6.190145 | 24.31 | |
Gross Profit | (9.953683) | 54.34 | 54.19 | 24.46 | 34.07 | 58.54 | |
Operating Expenses & Income | |||||||
Operating Income | 45.96 | 46.94 | 47.35 | 23.66 | 34.95 | 58.61 | |
Total Operating Expenses | 0.323079 | 0.42459 | 0.446544 | 0.806817 | (0.879207) | (0.0724) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.254838 | 0.374187 | 0.415883 | 0.767568 | 0.43727 | 6.760818 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.679969) | (13.81) | (19.59) | (18.12) | (15.66) | (33.78) | |
Interest Income | 54.54 | 54.33 | 54.16 | 53.13 | 53.38 | - | |
Income Tax Expense | (47.75) | (159.1) | 47.35 | - | - | 17.91 | |
Net Income | |||||||
Net Income | (1.784975) | (112.1) | 57.18 | 23.66 | 19.29 | 42.95 | |
Supplemental | |||||||
EBIT | (52.35) | (37.51) | 124.1 | - | - | - | |
EBITDA | (52.35) | (37.51) | 47.35 | 23.66 | 34.95 | 86.67 | |