
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 81.33 | 52.1 | 147.3 | 142.4 | 156.2 | 112.7 | |
COGS | 19.47 | 28.93 | 54.88 | 58.93 | 34.33 | 34.26 | |
Gross Profit | 81.33 | 23.17 | 92.46 | 83.5 | 121.9 | 78.47 | |
Operating Expenses & Income | |||||||
Operating Income | 87.28 | 16.5 | 84.11 | 74.74 | 118.9 | 65.86 | |
Total Operating Expenses | (5.947) | 6.669 | 8.347 | 8.764 | 2.919 | 12.61 | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 4.872 | 4.486 | 4.946 | 5.206 | 6,270 | 6,269.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.77) | (28.93) | (54.88) | (58.93) | (57.44) | (55.39) | |
Interest Income | 85.66 | 108.5 | 169.9 | 182.9 | 156.4 | 145.7 | |
Income Tax Expense | 3.647 | 0.961 | 0.274 | 1.091 | 1.682 | 2.039 | |
Net Income | |||||||
Net Income | 83.63 | 15.54 | 83.84 | 73.65 | 34.51 | (3.168) | |
Supplemental | |||||||
EBIT | 87.28 | (24.86) | 226.7 | 228.1 | 93.63 | - | |
EBITDA | 84.61 | 16.5 | 84.11 | 74.74 | 103.1 | 47.93 | |