
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20.94 | 7.588 | 6.976 | 6.363 | 5.775 | 12.15 | |
COGS | 1.035 | 0.674 | 2.429 | 1.829 | 1.777 | 3.609 | |
Gross Profit | 19.91 | 6.914 | 4.547 | 4.534 | 3.998 | 8.542 | |
Operating Expenses & Income | |||||||
Operating Income | 8.314 | 4.044 | 3.961 | 2.727 | 3.414 | 7.402 | |
Total Operating Expenses | 11.6 | 2.87 | 0.568 | 1.807 | 0.584 | 2.395 | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 0.049 | 0.031 | 0.034 | 0.036 | 0.038 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.514) | (1.235) | (0.949) | (0.832) | (0.706) | (1.538) | |
Interest Income | 0.138 | - | 0.316 | 0.496 | 0.374 | - | |
Income Tax Expense | 0.197 | 0.935 | 0.72 | 0.51 | 0.327 | 0.747 | |
Net Income | |||||||
Net Income | 17.04 | 0.339 | 2.603 | 1.879 | 1.239 | 2.018 | |
Supplemental | |||||||
EBIT | 8.314 | 4.044 | 4.031 | 3.221 | 2.272 | 6.26 | |
EBITDA | 8.317 | 4.047 | 4.034 | 3.301 | 2.279 | 6.273 | |