

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.36153 | 6.849829 | 7.236658 | 6.111611 | 364.3 | 286.3 | |
COGS | 0.347986 | 0.0452 | (118.7) | - | 0.103557 | - | |
Gross Profit | 4.013544 | 6.80466 | 125.9 | 6.111611 | 364.3 | 286.3 | |
Operating Expenses & Income | |||||||
Operating Income | (9.07411) | 29.56 | 30.21 | 32.96 | 34.6 | (2.819824) | |
Total Operating Expenses | 12.64 | (22.76) | 4.221576 | (26.85) | 329.7 | 289.1 | |
R&D Expenses | 0.000002 | 0.000004 | - | - | - | - | |
Selling General & Admin Expenses | 0.923321 | 0.987246 | 1.14231 | 1.139183 | 1.394486 | 2.107145 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.1946) | (0.169454) | (0.576256) | (0.965064) | (0.527356) | (1.254857) | |
Interest Income | 0.08 | 0.08 | 0.135365 | 0.333497 | 0.006741 | - | |
Income Tax Expense | (0.232651) | 0.35886 | 0.223516 | 0.284474 | 4.8 | 5.201259 | |
Net Income | |||||||
Net Income | (8.956052) | 29.11 | 29.54 | 32.04 | 29.3 | (8.177236) | |
Supplemental | |||||||
EBIT | (9.074104) | 29.65 | 30.34 | 33.29 | 34.05 | 74.81 | |
EBITDA | (9.054027) | 29.68 | 30.36 | 33.32 | 34.1 | 74.91 | |