
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 323.4 | 74.21 | 52.27 | 140.5 | 141 | 128.9 | |
COGS | 2.464089 | 0.644158 | 0.802508 | 0.990906 | 0.793172 | 0.832416 | |
Gross Profit | 320.9 | 73.56 | 51.47 | 139.6 | 140.2 | 128 | |
Operating Expenses & Income | |||||||
Operating Income | 138.7 | 19.97 | 7.61114 | 63.92 | 22.4 | 0.721869 | |
Total Operating Expenses | 184.7 | 54.24 | 44.66 | 76.63 | 118.6 | 128.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 88.55 | 0.712985 | 0.993609 | 1.409489 | 1.802808 | 0.432726 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.569092) | (0.486992) | (0.621519) | (0.451476) | (0.312642) | (2.034732) | |
Interest Income | 0.108714 | 2.638524 | 2.786732 | 0.877536 | 0.819549 | 1.457221 | |
Income Tax Expense | 14.52 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 132.3 | 22.89 | 0.525609 | 6.89915 | 6.942666 | (2.535332) | |
Supplemental | |||||||
EBIT | 138.5 | - | - | - | - | - | |
EBITDA | 196.4 | 35.5 | - | - | - | - | |