
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 410.3 | 500.3 | 326 | 475.6 | 402.6 | 384.5 | |
COGS | 21.32 | 21.69 | 22.78 | 27.73 | 34.58 | 319.7 | |
Gross Profit | 389 | 478.6 | 303.3 | 447.8 | 368 | 64.85 | |
Operating Expenses & Income | |||||||
Operating Income | 28.71 | 32.8 | 13.47 | 18.56 | 6.26738 | 2.815193 | |
Total Operating Expenses | 381.6 | 467.5 | 312.6 | 457 | 396.4 | 381.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 356 | 440.5 | 41.93 | 48 | 60.93 | 61.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.269841) | (0.416181) | (0.52629) | (0.644008) | (0.453739) | (0.440989) | |
Interest Income | 0.172395 | 0.800302 | 1.213006 | 1.438815 | 1.65414 | 1.683094 | |
Income Tax Expense | 0.000006 | 0.000006 | - | - | - | - | |
Net Income | |||||||
Net Income | 20.59 | 26.11 | 11.19 | 16.53 | 6.675694 | 4.723474 | |
Supplemental | |||||||
EBIT | 0.000028 | 0.000032 | - | - | - | - | |
EBITDA | 0.00003 | 0.000035 | - | - | - | - | |