
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25.86 | 23.5 | 30.56 | 24.01 | 19.38 | 4.0135 | |
COGS | 1.553 | 1.846 | 1.009 | 1.053 | 6.003 | - | |
Gross Profit | 24.31 | 21.65 | 29.55 | 22.96 | 13.38 | 0.8805 | |
Operating Expenses & Income | |||||||
Operating Income | 99.94 | 8.603 | 13.13 | (1.836) | (9.045) | (14.27) | |
Total Operating Expenses | 16.62 | 13.05 | 16.42 | 24.8 | 22.42 | 15.15 | |
R&D Expenses | 0.000001 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 15.07 | 12.91 | 12.86 | 13.37 | 13.67 | 16.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.911) | (0.135) | (0.488) | (0.206) | (0.133) | (0.053) | |
Interest Income | 1.911 | 0.135 | 1.47 | 0.206 | 1.129 | 0.053 | |
Income Tax Expense | 15.37 | (11.47) | 2.792 | (1.569) | 0.055 | 0.3445 | |
Net Income | |||||||
Net Income | 80.78 | (59.42) | 7.745 | (24.28) | (9.598) | 1.982 | |
Supplemental | |||||||
EBIT | 99.94 | (69.21) | 12.46 | (26.06) | (9.41) | - | |
EBITDA | 11.98 | (66.53) | 14.71 | (23.75) | (7.143) | - | |