
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16.39 | 67.7 | 84.49 | 118.1 | 110.7 | 165.3 | |
COGS | 5.382813 | 5.904382 | 4.734 | 31.13 | 27.42 | - | |
Gross Profit | 11.01 | 61.79 | 79.75 | 118.1 | 83.28 | 144.5 | |
Operating Expenses & Income | |||||||
Operating Income | (17.36) | 12.49 | 70.69 | 90.59 | 65.97 | 106.1 | |
Total Operating Expenses | 19.96 | 49.31 | 13.79 | 27.54 | 17.31 | 38.32 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.99 | 46.69 | 52.34 | 27.54 | 26 | 26.16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.186319) | (0.0636) | (0.048) | (0.127794) | (0.351656) | (0.56999) | |
Interest Income | 0.186319 | 0.0636 | 0.194 | 0.127794 | 2.899 | 2.876 | |
Income Tax Expense | 0.007355 | 5.915861 | 10.14 | 26.34 | 22.52 | 33.36 | |
Net Income | |||||||
Net Income | (217) | 2.300122 | 16.93 | 51.56 | 46.27 | 68.57 | |
Supplemental | |||||||
EBIT | (216.9) | 8.469393 | 27.05 | 181.2 | 69.14 | 68.18 | |
EBITDA | (216.3) | 9.120138 | 28.43 | 182.3 | 70.01 | 69.91 | |