
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.86544 | 6.279508 | 9.292417 | 7.681126 | 16.62 | 33.33 | |
COGS | 0.763176 | 1.360999 | 1.760216 | 2.178223 | 6.539 | 9.697483 | |
Gross Profit | 2.102264 | 4.918508 | 7.532201 | 5.502903 | 10.08 | 23.63 | |
Operating Expenses & Income | |||||||
Operating Income | (2.598315) | (0.601103) | 1.305063 | 0.760724 | 2.346 | 17.12 | |
Total Operating Expenses | 4.700578 | 4.586869 | 6.227138 | 4.742179 | 7.737 | 6.504146 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.556558 | 4.223529 | 3.750306 | 4.501108 | 6.682 | 10.25 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | (0.0621) | (0.519) | (0.56802) | |
Interest Income | 0.437657 | 0.993977 | 0.516304 | 0.0821 | 0.361 | 0.363985 | |
Income Tax Expense | 1.712146 | 1.083402 | 1.897689 | 1.82515 | 1.2 | 2.012653 | |
Net Income | |||||||
Net Income | (3.242325) | 0.242216 | (0.0763) | (1.146549) | 5.886 | 48.09 | |
Supplemental | |||||||
EBIT | (2.590332) | (0.541808) | 1.821366 | 0.740685 | 7.605 | 25.79 | |
EBITDA | (1.691117) | 0.89536 | 3.754943 | 3.046516 | 14.33 | 37.22 | |