
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 44.94 | 9.97376 | 26.04 | 17.96 | 32.76 | 51.82 |
COGS | 2.474706 | 4.007428 | 3.411043 | 3.023579 | 3.100246 | 6.591554 |
Gross Profit | 44.94 | 9.97376 | (7.059128) | 110.3 | 29.66 | 45.23 |
Operating Expenses & Income | ||||||
Operating Income | 43.8 | 8.621298 | (8.170685) | 109.5 | 61.48 | 195.1 |
Total Operating Expenses | 1.137834 | 1.352462 | 1.111557 | 0.759407 | (31.82) | (149.8) |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 0.839686 | 0.889453 | 0.727706 | 0.422326 | 0.475175 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | (16.4) | (17.64) |
Interest Income | - | 0.53055 | 1.954702 | 0.675684 | 0.336913 | - |
Income Tax Expense | (0.236558) | (0.228485) | (0.167895) | - | - | - |
Net Income | ||||||
Net Income | 43.8 | 8.621298 | (25.11) | 95.41 | 46.99 | 165.1 |
Supplemental | ||||||
EBIT | 43.8 | 8.621298 | (8.33858) | - | - | - |
EBITDA | 43.8 | 8.621298 | (8.170685) | 109.5 | 63.39 | 197.3 |