
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 135 | (8.188468) | 39.96 | 89.41 | 46.41 | 246 | |
COGS | 3.529433 | 4.737361 | 4.099452 | 4.664438 | 5.519308 | - | |
Gross Profit | 135 | (8.188468) | 60.13 | 84.75 | 40.89 | 243 | |
Operating Expenses & Income | |||||||
Operating Income | 129.7 | (10.19) | 59.43 | 137 | 145.5 | 281.5 | |
Total Operating Expenses | 5.299039 | 2.004869 | 0.700039 | (52.28) | (104.6) | (38.48) | |
R&D Expenses | 0.000002 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 0.784689 | 0.724686 | 0.700039 | 0.921131 | 0.888823 | 11.25 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | (0.000771) | (29.61) | (44.56) | |
Interest Income | - | - | 0.149 | - | - | - | |
Income Tax Expense | 0.001729 | 0.001264 | 33.96 | - | - | - | |
Net Income | |||||||
Net Income | 129.7 | (10.19) | 33.96 | 111.6 | 115.9 | 227.5 | |
Supplemental | |||||||
EBIT | 129.7 | (10.19) | 59.61 | 273.5 | - | - | |
EBITDA | 129.7 | (10.19) | 59.43 | 137 | 145.5 | 281.5 | |