
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5.140956 | (18.17) | 1.862115 | 4.778417 | 4.65518 | 9.497657 | |
COGS | 0.966779 | 0.834931 | 0.744749 | 1.994126 | 0.564255 | 1.155556 | |
Gross Profit | 5.140956 | (18.17) | 1.862115 | 5.308133 | 4.090925 | 8.342101 | |
Operating Expenses & Income | |||||||
Operating Income | 4.948185 | (17.32) | 1.57293 | 9.247258 | 1.807707 | 11.05 | |
Total Operating Expenses | 0.192771 | 0.172093 | 0.289185 | 0.0795 | 2.283218 | (7.657006) | |
R&D Expenses | 0.000001 | 0.000008 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 0.244706 | 0.261426 | 0.406861 | 0.27888 | 0.267522 | 0.813146 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.604148) | (1.023676) | (2.132449) | (1.994126) | (1.693665) | (1.250572) | |
Interest Income | 5.462232 | 4.94577 | 5.381366 | 5.21957 | 5.35745 | - | |
Income Tax Expense | 3.703418 | 4.06045 | 2.268394 | - | - | 0.879449 | |
Net Income | |||||||
Net Income | 4.948185 | (18.34) | 1.57293 | 7.253132 | 0.114042 | 9.783651 | |
Supplemental | |||||||
EBIT | 4.948185 | (17.32) | 1.57293 | 11.75 | - | - | |
EBITDA | 4.948185 | (17.32) | 1.57293 | 9.247258 | 1.807707 | 16.18 | |