
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 62.63 | 4.316201 | (12.47) | 192.1 | 40.17 | 173.8 | |
COGS | 2.840348 | 2.951539 | 4.147195 | 5.725832 | 7.684736 | 16.38 | |
Gross Profit | 62.63 | 4.316201 | (12.47) | 186.8 | 32.49 | 163.9 | |
Operating Expenses & Income | |||||||
Operating Income | 61.18 | 3.187746 | (13.89) | 185.2 | 235.3 | 570.7 | |
Total Operating Expenses | 1.445609 | 1.128455 | 1.42 | 1.624 | (202.8) | (406.8) | |
R&D Expenses | 0.000005 | 0 | 0.000002 | - | - | - | |
Selling General & Admin Expenses | 1.04696 | 0.64114 | 0.532861 | 0.595668 | 0.65375 | 5.520401 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | (27.22) | (46.41) | |
Interest Income | - | 0.547091 | 4.050603 | 3.747111 | 1.667137 | - | |
Income Tax Expense | 0.0576 | 0.137617 | 0.372682 | 0.395461 | - | 0.0829 | |
Net Income | |||||||
Net Income | 61.18 | 3.187746 | (13.89) | 185.2 | 212 | 544.1 | |
Supplemental | |||||||
EBIT | 61.18 | 3.187746 | (27.3) | 370.7 | - | - | |
EBITDA | 61.18 | 3.187746 | (13.89) | 185.2 | 239.2 | 578 | |