
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35.91 | 40.39 | 51.77 | 41.36 | 25.31 | 66.88 | |
COGS | 6.173033 | 10.25 | 8.346566 | 6.966665 | 5.868091 | 12.91 | |
Gross Profit | 29.74 | 30.13 | 43.42 | 34.39 | 19.45 | 53.97 | |
Operating Expenses & Income | |||||||
Operating Income | 20.38 | 15.07 | 22.38 | 12.91 | (2.239499) | 10.52 | |
Total Operating Expenses | 18.94 | 15.06 | 21.04 | 21.48 | 21.69 | 43.46 | |
R&D Expenses | 0.0139 | 0.015 | - | - | - | - | |
Selling General & Admin Expenses | 12.77 | 8.172717 | 11.16 | 11.59 | 22.26 | 29.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0229) | (0.0194) | (0.0409) | (0.0179) | (0.007792) | (5.882244) | |
Interest Income | 0.0229 | 0.0194 | 0.0409 | 0.0179 | 0.008 | 0.0257 | |
Income Tax Expense | 5.530724 | 5.728672 | 7.804616 | 6.260038 | 0.669219 | 7.751579 | |
Net Income | |||||||
Net Income | 14.82 | 19.45 | 16.01 | 9.253806 | (11.48) | (2.554373) | |
Supplemental | |||||||
EBIT | 20.38 | 15.07 | 23.85 | 15.53 | (2.239499) | 10.52 | |
EBITDA | 22.01 | 16.31 | 25.86 | 18.7 | 1.750491 | 16.63 | |