
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18.91 | 19.24 | 8.586637 | 21.45 | 22.72 | 44.17 | |
COGS | 0.0774 | 0.0808 | 0.081 | - | 0.158032 | 0.19901 | |
Gross Profit | 18.83 | 19.16 | 8.586637 | 21.45 | 22.56 | 44.05 | |
Operating Expenses & Income | |||||||
Operating Income | 12.07 | (27.73) | 1.385283 | 13.74 | 29.89 | 43.63 | |
Total Operating Expenses | 6.842012 | 6.234696 | 7.201354 | 7.708579 | (7.328267) | 0.419312 | |
R&D Expenses | 0.000001 | 0.000002 | - | - | - | - | |
Selling General & Admin Expenses | 6.866012 | 6.402696 | 7.201354 | 7.708579 | 7.534135 | 11.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.304977) | (0.520986) | (0.673375) | (0.201367) | - | (101.4) | |
Interest Income | 0.000165 | 0.52099 | 3.59479 | 0.20137 | 1.644476 | 0.20137 | |
Income Tax Expense | 1.297517 | 1.27785 | 1.430133 | 1.639096 | 1.635541 | 3.274637 | |
Net Income | |||||||
Net Income | 13.48 | (36.23) | (49.75) | (74.72) | (5.85815) | (80.57) | |
Supplemental | |||||||
EBIT | 15.09 | 7.046201 | (47.64) | (72.88) | (4.222609) | 26.71 | |
EBITDA | 15.16 | 7.127015 | (47.56) | (72.8) | (4.143593) | 31.97 | |