
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37.82 | 89.51 | 16.09 | 43.85 | - | 23.45 | |
COGS | 3.52 | 4.337 | 3.533 | 3.386 | 0.277112 | - | |
Gross Profit | 37.82 | 89.51 | 16.09 | 43.85 | (0.277112) | 23.45 | |
Operating Expenses & Income | |||||||
Operating Income | 30.93 | 81.71 | 10.18 | 38.01 | (5.648332) | 18.24 | |
Total Operating Expenses | 6.897 | 7.806 | 5.907 | 5.841 | 5.371219 | 5.218 | |
R&D Expenses | 0.026 | - | - | - | - | - | |
Selling General & Admin Expenses | 2.895 | 2.97 | 3.017 | 2.685 | 2.688 | 2.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.425) | (0.591) | (0.565) | (0.443) | (0.759894) | (0.348) | |
Interest Income | 0.401 | 5.296 | 4.604 | 2.507 | 3.53 | - | |
Income Tax Expense | 3.954 | 0.892 | 1.257 | 4.922 | 0.186184 | 0.172 | |
Net Income | |||||||
Net Income | 5.484 | 69.52 | (8.174) | 22.58 | 10.07 | 9.306 | |
Supplemental | |||||||
EBIT | 30.93 | 81.38 | 10.18 | 38.01 | (5.648332) | 18.24 | |
EBITDA | 31.21 | 81.96 | 10.18 | 38.01 | (5.37122) | 18.39 | |