
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 11.72 | 1.024166 | (0.889425) | 11.64 | 5.306232 | |
COGS | 2.474706 | 4.007428 | 3.411043 | 3.023579 | 0.547993 | |
Gross Profit | 11.72 | 1.024166 | (0.889425) | 11.64 | 4.758239 | |
Operating Expenses & Income | ||||||
Operating Income | 11.4 | 0.668864 | (1.240732) | 11.15 | 7.152445 | |
Total Operating Expenses | 0.323572 | 0.355302 | 0.351307 | 0.49271 | (2.394204) | |
R&D Expenses | 0.000007 | 0 | 0.000002 | - | - | |
Selling General & Admin Expenses | 0.839686 | 0.889453 | 0.727706 | 0.422326 | 0.121488 | |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | - | |
Interest Income | - | 0.0812 | 0.215835 | 0.0969 | 0.0769 | |
Income Tax Expense | 184.3 | (1.703359) | (75.81) | 455.5 | - | |
Net Income | ||||||
Net Income | 32.3 | (10.23) | (25.11) | 95.41 | 7.152516 | |
Supplemental | ||||||
EBIT | 43.57 | 8.392813 | (38.46) | - | - | |
EBITDA | 11.4 | 0.668864 | (8.170685) | 109.5 | 7.152516 | |