
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43.9 | 0.007023 | 0.002423 | 10.25 | 11.44 | 11.44 | |
COGS | 2.936957 | 0.19817 | 0.161916 | 3.920412 | 4.243883 | 4.243882 | |
Gross Profit | 40.96 | (0.191147) | (0.159493) | 6.32549 | 7.196515 | 7.196514 | |
Operating Expenses & Income | |||||||
Operating Income | 40.94 | (0.20616) | (0.174883) | 0.613697 | 1.473096 | 1.473095 | |
Total Operating Expenses | 0.0225 | 0.015 | 0.0154 | 5.711793 | 5.723419 | 5.723418 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.001391 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.000402) | - | (0.369665) | (0.558544) | (0.73611) | (0.736109) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.000362 | (0.228485) | 0.0689 | 0.126406 | 0.211484 | 0.211483 | |
Net Income | |||||||
Net Income | 10.09 | (7.285203) | (0.174913) | 0.15948 | 0.574445 | 0.574444 | |
Supplemental | |||||||
EBIT | 40.94 | (7.285198) | 0.613618 | 0.844427 | 1.473096 | 1.473098 | |
EBITDA | 40.94 | (7.056713) | 1.038384 | 1.390892 | 1.996806 | 1.996806 | |