
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41.76 | 157.9 | 54.86 | 51.46 | 132.8 | 161.9 | |
COGS | 5.379 | 4.472 | 12.37 | 12.43 | 13.19 | 89.46 | |
Gross Profit | 36.38 | (162.4) | 54.86 | 51.46 | 119.6 | 72.39 | |
Operating Expenses & Income | |||||||
Operating Income | 22.71 | (128.3) | 34.96 | 105.5 | 147.1 | 47.81 | |
Total Operating Expenses | (19.05) | 12.18 | 54.86 | 51.46 | (27.5) | 24.57 | |
R&D Expenses | 0 | 0.000002 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 1.715 | 5.753 | 1.689 | 2.041 | 1.354 | 1.668 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.48) | (63.02) | (67.05) | (73.5) | (102.6) | (113.9) | |
Interest Income | 60.55 | 115.5 | 99.99 | 110.4 | 143.7 | 157.8 | |
Income Tax Expense | 1.6 | (3.457) | 1.246 | 3.261 | 0.531 | 0.531 | |
Net Income | |||||||
Net Income | 21.11 | (187.8) | 33.71 | 28.75 | 44.02 | 18.7 | |
Supplemental | |||||||
EBIT | 22.71 | (128.3) | 102 | - | 147.1 | - | |
EBITDA | 22.71 | (128.3) | 169.1 | 3.259 | 151.6 | 51.35 | |