

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 59.55 | 51.54 | 80.72 | 67.59 | 41.57 | 38.47 | |
COGS | 2.446 | 6.231 | 1.279 | 3.246 | 7.967 | 14.17 | |
Gross Profit | 57.11 | 45.31 | 79.44 | 64.34 | 33.6 | 24.3 | |
Operating Expenses & Income | |||||||
Operating Income | 30.69 | 18.41 | 55.99 | 36.93 | 1.001 | 1.294 | |
Total Operating Expenses | 28.92 | 33.5 | 24.73 | 30.66 | 40.57 | 37.17 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.874 | 3.574 | 4.241 | 3.624 | 3.392 | 4.861 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.16) | (12.84) | (18.82) | (20.9) | (13.2) | (13.72) | |
Interest Income | 9.572 | 12.59 | 17.67 | 19.81 | 12.18 | 7.094 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 21.11 | 5.8 | 38.29 | 17.11 | (11.17) | (11.63) | |
Supplemental | |||||||
EBIT | 30.63 | 18.04 | 57.12 | 38.01 | 1.962 | (3.852) | |
EBITDA | 43.84 | 31.36 | 70.02 | 53.58 | 17.44 | 11.59 | |