
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.223838 | 2.19837 | 3.08087 | 3.37151 | 2.95305 | 5.652528 | |
COGS | 0.232111 | 0.337672 | 0.480158 | 2.996012 | 3.240716 | 5.610224 | |
Gross Profit | 0.991727 | 1.860698 | 2.600712 | 0.375498 | (0.287666) | 0.0423 | |
Operating Expenses & Income | |||||||
Operating Income | 16.54 | 11.25 | (2.122629) | 7.796483 | (0.946752) | 2.809524 | |
Total Operating Expenses | (15.55) | (12.24) | 4.723341 | (7.420985) | 0.659086 | (2.76722) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.266719 | 2.799923 | 2.628526 | 0.104051 | - | 0.0974 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.191392) | (0.377692) | (1.107118) | (1.903638) | (1.574069) | (2.569607) | |
Interest Income | 0.19139 | 0.37769 | 0.003467 | 0.0198 | - | - | |
Income Tax Expense | (19.07) | 0.111563 | 0.0787 | 0.169717 | 0.0715 | 0.326048 | |
Net Income | |||||||
Net Income | 16.35 | 10.76 | (3.304956) | 5.74288 | 10.14 | 12.14 | |
Supplemental | |||||||
EBIT | 16.54 | 11.25 | (2.119161) | (1.098879) | 11.78 | 10.8 | |
EBITDA | 16.54 | 11.26 | (2.102598) | (1.09002) | 11.8 | 10.84 | |