
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 58.29 | 90.61 | 80.46 | 60 | 59.23 | 119.5 | |
COGS | 17.2 | 26.76 | 28.02 | 10.33 | 12.28 | 21.03 | |
Gross Profit | 48.67 | 63.84 | 52.44 | 49.66 | 46.94 | 98.45 | |
Operating Expenses & Income | |||||||
Operating Income | 31.8 | 53.01 | 50.66 | 40.33 | 42.67 | 86.83 | |
Total Operating Expenses | 16.87 | 10.83 | 1.786796 | 9.332738 | 4.269562 | 11.62 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.67 | 10.83 | 1.786796 | 4.477497 | 7.605 | 14.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.567) | (16.54) | (17.24) | (9.840156) | (5.007944) | (13.62) | |
Interest Income | 4.567 | 16.54 | 17.24 | 9.840156 | 5.141 | 8.891131 | |
Income Tax Expense | 12.66 | 17.74 | 10.26 | 10.62 | 18.09 | 30.41 | |
Net Income | |||||||
Net Income | 15.11 | 26.97 | 13.81 | 15.46 | 18.15 | 31.12 | |
Supplemental | |||||||
EBIT | 32.34 | 46.03 | 41.32 | 38.33 | 42.67 | 81.46 | |
EBITDA | 32.84 | 46.12 | 43.28 | 38.42 | 43.37 | 82.21 | |