
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10.51 | (27.48) | 1.636372 | 7.50327 | 5.630789 | 13.13 | |
COGS | 2.29518 | 1.300701 | 1.277932 | 0.86488 | 0.852924 | 2.171849 | |
Gross Profit | 10.51 | (27.48) | 1.636372 | 5.626994 | 4.777865 | 11.2 | |
Operating Expenses & Income | |||||||
Operating Income | 10.21 | (26.26) | 1.266392 | 6.398956 | 2.295634 | 8.69459 | |
Total Operating Expenses | 0.29792 | 0.273985 | 0.36998 | 1.102456 | 2.482231 | (3.987136) | |
R&D Expenses | 0.000001 | 0.000006 | 0 | - | - | - | |
Selling General & Admin Expenses | 0.273612 | 0.301469 | 0.452246 | 1.102456 | 0.294382 | 1.854606 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.867576) | (1.488682) | (3.010545) | (2.728326) | (2.313584) | (2.156329) | |
Interest Income | 8.211908 | 7.69083 | 8.129756 | 7.423096 | 7.472929 | - | |
Income Tax Expense | 5.666246 | 6.220111 | 3.751038 | - | - | 1.585436 | |
Net Income | |||||||
Net Income | 10.21 | (27.75) | 1.266392 | 12.51 | (0.018) | 12.5 | |
Supplemental | |||||||
EBIT | 10.21 | (26.26) | 1.266392 | - | - | - | |
EBITDA | 10.21 | (26.26) | 1.266392 | 6.402672 | 2.295634 | 26.43 | |