
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41.64 | 50.7 | (10.4) | 40.43 | 58.57 | 80.32 | |
COGS | 2.262731 | 3.846938 | 3.302108 | 4.732266 | 5.436786 | - | |
Gross Profit | 41.64 | 50.7 | (13.71) | 35.7 | 53.14 | 80.32 | |
Operating Expenses & Income | |||||||
Operating Income | 40.91 | 49.96 | (14.58) | 167.7 | 74.21 | 74.78 | |
Total Operating Expenses | 0.727522 | 0.74328 | 3.76266 | (132) | (21.07) | 5.535422 | |
R&D Expenses | 0.000002 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 0.727522 | 0.74328 | 0.876904 | 0.946101 | 1.141493 | 5.535422 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.000962) | - | - | - | (15.7) | (7.848704) | |
Interest Income | 0.0192 | 0.0971 | 0.46099 | 0.479489 | 0.282358 | - | |
Income Tax Expense | 34.88 | 49.96 | (27.28) | - | - | - | |
Net Income | |||||||
Net Income | 40.91 | 49.96 | (27.28) | 151.1 | 58.51 | 58.51 | |
Supplemental | |||||||
EBIT | 40.91 | 49.96 | (14.58) | 336 | - | - | |
EBITDA | 40.91 | 49.96 | (0.416352) | 167.7 | 74.21 | - | |