
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 55.96 | 50.57 | 60.24 | 47.29 | 53.86 | 92.17 | |
COGS | 7.12 | 7.157 | 7.232 | 7.523 | 8.953 | 16.7 | |
Gross Profit | 48.84 | 43.41 | 53.01 | 47.29 | 44.91 | 84.37 | |
Operating Expenses & Income | |||||||
Operating Income | (1,563.8) | (8.495) | 26.52 | 23.64 | 6.841 | 6.576 | |
Total Operating Expenses | 1,602 | 51.91 | 26.49 | 23.65 | 38.07 | 74.75 | |
R&D Expenses | 0.000028 | 0.000001 | 0.000004 | - | - | - | |
Selling General & Admin Expenses | 6.948 | 6.959 | 7.09 | 7.441 | 8.825 | 35.58 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.67) | (25.16) | (18.21) | (34.09) | (23.55) | (40.1) | |
Interest Income | 0.907 | 10.83 | 11.58 | 8.065 | 1.751 | - | |
Income Tax Expense | (1.681) | (0.585) | 4.108 | (1.128) | (8.8) | (17.39) | |
Net Income | |||||||
Net Income | (1,563.1) | (43.7) | 265 | (74.75) | (214.2) | (354.4) | |
Supplemental | |||||||
EBIT | (55.61) | (8.495) | 26.52 | (41.78) | (199.4) | (308.4) | |
EBITDA | (55.44) | (8.297) | 26.66 | (41.7) | (199.4) | (308.3) | |