
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33.41 | 21.76 | 32.62 | 41.04 | 46.46 | 94.9 | |
COGS | 3.511321 | 11.55 | 2.289126 | 20.39 | 20.8 | - | |
Gross Profit | 29.9 | 21.76 | 32.62 | 41.04 | 25.66 | 69.88 | |
Operating Expenses & Income | |||||||
Operating Income | 6.20992 | 5.517214 | 5.4371 | 8.292614 | 16.35 | 53.74 | |
Total Operating Expenses | 20.88 | 16.24 | 24.9 | 32.74 | 9.307809 | 17.13 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.72 | 11.71 | 15.28 | 18.54 | 10.63 | 11.14 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.511321) | (3.233868) | (1.40415) | (2.49346) | (2.165098) | (6.6005) | |
Interest Income | 17.42 | 0.430498 | 0.691722 | 7.171395 | 19.02 | - | |
Income Tax Expense | (1.802826) | 8.255663 | (0.296147) | 4.580972 | (4.719123) | 3.329443 | |
Net Income | |||||||
Net Income | (5.796402) | (23.24) | (14.73) | (16.34) | 6.973609 | 27.91 | |
Supplemental | |||||||
EBIT | (7.599228) | (14.99) | (14.97) | 16.59 | 16.22 | 42.75 | |
EBITDA | (6.692542) | (10.31) | (9.453602) | 18.57 | 16.53 | 43.47 | |