
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 95.72 | 75.41 | 76.24 | 70.09 | 69.36 | 119.2 | |
COGS | 11 | 5.032 | 4.406 | 4.608 | 14.06 | 18.97 | |
Gross Profit | 95.28 | 72.4 | 73.14 | 67.88 | 55.3 | 99.08 | |
Operating Expenses & Income | |||||||
Operating Income | 169.6 | (168.1) | (103.4) | (134.8) | (57.22) | (41.59) | |
Total Operating Expenses | 55.63 | 56.68 | 45.1 | 39.03 | 112.5 | 138.7 | |
R&D Expenses | 0.000002 | 0.000002 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 55.63 | 56.68 | 45.1 | 39.03 | 43.03 | 61.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.439) | (0.577) | (0.934) | (1.046) | (0.78) | (1.695) | |
Interest Income | 0.098 | 0.577 | 1.176 | 1.046 | 0.78 | 1.297 | |
Income Tax Expense | 3.156 | 177.5 | (3.061) | - | - | - | |
Net Income | |||||||
Net Income | 153.8 | (171.3) | (104.1) | (143.9) | (62.42) | (226.7) | |
Supplemental | |||||||
EBIT | 169.6 | (168.1) | (103.4) | (134.8) | (61.64) | (214.1) | |
EBITDA | 182.9 | (161.6) | (100.8) | (131.3) | (57.13) | (206.8) | |