
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 80.25 | 115.7 | 161.6 | 200.7 | 210.4 | 219.8 | |
COGS | 7.08 | 15.3 | 6.279 | 18.78 | 25 | - | |
Gross Profit | 73.17 | 100.4 | 155.4 | 181.9 | 185.4 | - | |
Operating Expenses & Income | |||||||
Operating Income | (71.03) | (55.88) | (14.75) | 4.331 | 5.738 | 69.34 | |
Total Operating Expenses | 144.2 | 156.3 | 176.4 | 177.6 | 179.7 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.596 | 0.526 | 152.3 | 0.234 | 0.032 | 0.0225 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.561) | (12.64) | - | - | - | - | |
Interest Income | 4.543 | 25.1 | 1.815 | 0.603 | 0.342 | - | |
Income Tax Expense | 0.966 | 2.968 | - | 1.462 | 2.017 | 1.017 | |
Net Income | |||||||
Net Income | (68.07) | (46.38) | (2.417) | 3.908 | 1.292 | 5.095821 | |
Supplemental | |||||||
EBIT | (25.63) | (55.88) | - | 4.331 | 5.738 | 69.34 | |
EBITDA | (25.48) | (55.7) | - | 4.467 | 5.859 | 69.64 | |