
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.022999 | 5.409 | (27.48) | 3.173 | 38.03 | 35.17 | |
COGS | - | - | 14.22 | 0.502 | - | - | |
Gross Profit | (4.519) | 5.409 | (41.7) | 0.242 | 38.03 | 38.59 | |
Operating Expenses & Income | |||||||
Operating Income | (15.22) | (41.98) | (33.62) | (5.351) | 143.4 | 138.1 | |
Total Operating Expenses | 10.71 | 9.921 | 38.7 | 5.717 | (105.4) | (104.8) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.71 | 9.921 | 7.141 | 5.941 | 9.112 | 8.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.493) | (0.485) | (0.422) | (0.502) | (0.626) | (0.797) | |
Interest Income | 0.493 | 0.846 | 1.351 | 0.502 | 0.678 | 0.797 | |
Income Tax Expense | (6.228) | (4.512) | (0.167895) | - | - | - | |
Net Income | |||||||
Net Income | (7.018) | (41.15) | (37.77) | (5.475) | 139.5 | 134.1 | |
Supplemental | |||||||
EBIT | (21.45) | (80.16) | (34.62) | (10.35) | - | - | |
EBITDA | (6.228) | (40.67) | (34.62) | (4.973) | 140.2 | - | |