
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28.54 | (72.27) | 1.138595 | 24.91 | 25.61 | 44.72 | |
COGS | 4.860276 | 4.580109 | 3.608808 | 3.196917 | 2.891256 | - | |
Gross Profit | 28.54 | (76.85) | 1.138595 | 21.72 | 25.61 | 39.69 | |
Operating Expenses & Income | |||||||
Operating Income | 28.21 | 19.5 | 0.489356 | 20.82 | 20.8 | 29.68 | |
Total Operating Expenses | 0.328978 | 0.248618 | 0.649239 | 0.439625 | 4.812417 | 13.05 | |
R&D Expenses | - | 0.000004 | 0 | - | - | - | |
Selling General & Admin Expenses | 0.295172 | 0.221342 | 0.622661 | 0.593357 | 4.812417 | 6.216042 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.395901) | (3.029826) | (7.433215) | (8.870694) | - | - | |
Interest Income | 24.29 | 24.22 | 23.83 | 24.68 | - | - | |
Income Tax Expense | (30.93) | (92.02) | 12.42 | 11.54 | - | 8.781478 | |
Net Income | |||||||
Net Income | 28.21 | (72.52) | 0.489356 | 12.01 | (23.81) | (17.81) | |
Supplemental | |||||||
EBIT | 28.21 | (49.99) | 0.489356 | 32.83 | - | - | |
EBITDA | 59.14 | (69.49) | 0.489356 | 12.01 | - | - | |