
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9.953862 | 11.1 | 29.54 | 10.46 | 11.29 | 15.19 | |
COGS | 0.646002 | 0.51651 | 21.11 | 0.962112 | 6.348099 | 7.365784 | |
Gross Profit | 9.307859 | 10.59 | 8.422 | 9.499635 | 4.943376 | 7.823452 | |
Operating Expenses & Income | |||||||
Operating Income | 5.342515 | 6.092172 | 3.589 | 3.826154 | 1.108563 | 2.255012 | |
Total Operating Expenses | 3.965343 | 4.495547 | 4.834 | 5.673481 | 3.834812 | 5.568439 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.671 | 0.722 | 1.321 | 1.234 | 2.263 | 2.5181 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.132615) | (0.400526) | (0.782068) | (0.734153) | (0.481883) | (0.481883) | |
Interest Income | 0.243879 | 0.620251 | 0.721326 | 0.394626 | 0.158605 | 0.16178 | |
Income Tax Expense | (1.309533) | 0.910216 | 1.863 | 1.609025 | 1.308063 | 1.60692 | |
Net Income | |||||||
Net Income | 6.762697 | 5.401827 | 1.664 | 1.876803 | (1.990532) | (2.042335) | |
Supplemental | |||||||
EBIT | 5.585781 | 6.712571 | 4.309078 | 4.219982 | 1.108563 | 1.513088 | |
EBITDA | 5.792853 | 6.933677 | 4.52 | 4.605031 | 1.796577 | 2.518048 | |