
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.651717 | 8.508105 | 12.31 | 11.05 | 16.62 | 33.37 | |
COGS | 1.156132 | 1.844018 | 2.331934 | 0.163194 | 6.539 | 9.665623 | |
Gross Profit | 2.495585 | 6.664087 | 9.97866 | 10.88 | 10.08 | 23.7 | |
Operating Expenses & Income | |||||||
Operating Income | (3.311292) | 0.449338 | 1.728948 | 1.094149 | 2.346 | 17.14 | |
Total Operating Expenses | 5.806877 | 6.214749 | 8.249712 | 9.79042 | 7.737 | 6.558965 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.806877 | 5.72246 | 6.447607 | 4.517582 | 6.682 | 8.331489 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.682045) | (2.610514) | - | (0.315304) | (0.519) | (0.632749) | |
Interest Income | 0.0126 | 0.083 | 0.398955 | 0.482853 | 0.361 | 0.237831 | |
Income Tax Expense | 2.181959 | 1.467901 | 2.514058 | 2.625113 | 1.2 | 2.012784 | |
Net Income | |||||||
Net Income | (4.132019) | 0.328179 | (0.101112) | (1.649082) | 5.886 | 48.16 | |
Supplemental | |||||||
EBIT | (3.301119) | 0.449338 | 3.066154 | 1.094149 | 7.605 | 43.44 | |
EBITDA | (2.15516) | 2.476895 | 5.627757 | 4.410626 | 14.33 | 54.89 | |