

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52.77 | 75.24 | 67.86 | 77.14 | 74.2 | 68.37 | |
COGS | - | - | (54.47) | 148.5 | 48.39 | - | |
Gross Profit | 52.77 | 75.24 | 67.86 | 77.14 | 25.81 | 22.27 | |
Operating Expenses & Income | |||||||
Operating Income | 23.11 | 42.11 | 27.45 | 33.57 | (25.8) | (20.04) | |
Total Operating Expenses | 29.66 | 33.13 | 40.42 | 43.56 | 51.61 | 42.31 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29.33 | 32.75 | 3.88 | 4.551 | 24.85 | 21.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.238) | (1.44) | (15.01) | (67.22) | (42.34) | (52.77) | |
Interest Income | - | - | 124.3 | 142.4 | 145.8 | 154.5 | |
Income Tax Expense | 4.89 | 9.426 | 7.171 | 8.788 | (50.95) | (49.45) | |
Net Income | |||||||
Net Income | 12.26 | 25.02 | 16.8 | 21.02 | 23.98 | 29.41 | |
Supplemental | |||||||
EBIT | 40.26 | - | - | - | (34.65) | - | |
EBITDA | 41.23 | 2.193 | 2.013 | 1.742 | (34.36) | (19.63) | |