
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 57.67 | 30.28 | 28.36 | 28.52 | 31.66 | 62.41 | |
COGS | 5.628 | - | - | - | 0.339 | - | |
Gross Profit | 52.83 | 31.07 | 28.36 | 28.52 | 31.32 | 62.06 | |
Operating Expenses & Income | |||||||
Operating Income | 27.14 | 5.671 | 5.385 | 0.943 | 4.251 | 11.06 | |
Total Operating Expenses | 25.69 | 25.4 | 22.98 | 27.58 | 27.07 | 51.01 | |
R&D Expenses | 0.000001 | 0.000002 | 0.000061 | - | - | - | |
Selling General & Admin Expenses | 25.41 | 24.79 | 22.98 | 27.58 | 27.41 | 40.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.664) | (1.509) | (0.843) | (72.63) | (3.896) | (129.2) | |
Interest Income | 1.664 | 1.509 | 0.843 | - | - | - | |
Income Tax Expense | 28.13 | 20.9 | 109.9 | 7.314 | (12.63) | (4.792) | |
Net Income | |||||||
Net Income | 6.811 | 3.273 | (482.1) | (46.13) | (14.96) | (35.35) | |
Supplemental | |||||||
EBIT | 27.14 | 5.671 | (1,738.6) | 1.273 | 0.355 | 21.01 | |
EBITDA | 29.3 | 7.351 | (1,738.3) | 1.612 | 0.694 | 21.69 | |