
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44.24 | (8.464537) | 13.43 | 16.44 | 11.31 | 19.96 | |
COGS | 4.668683 | 2.290826 | 1.941692 | 0.951702 | 1.138781 | - | |
Gross Profit | 44.24 | (8.464537) | 13.43 | 15.49 | 10.17 | 17.93 | |
Operating Expenses & Income | |||||||
Operating Income | 42.22 | (8.902292) | 12.5 | 14.56 | 9.309489 | 16.38 | |
Total Operating Expenses | 2.024535 | 1.060248 | 0.939158 | 0.930287 | 0.860006 | 1.552106 | |
R&D Expenses | 0.000003 | 0.000001 | 0.000002 | - | - | - | |
Selling General & Admin Expenses | 1.970397 | 1.00787 | 0.890936 | 2.059494 | 0.818326 | 1.782159 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.442922) | (0.622493) | (1.117785) | (1.251657) | (1.138781) | (2.218907) | |
Interest Income | 21.27 | 10.05 | 14.59 | 15.49 | 14.81 | - | |
Income Tax Expense | 15.51 | 7.601134 | 11.91 | 14.38 | - | - | |
Net Income | |||||||
Net Income | 42.22 | (9.524785) | 12.5 | 14.56 | 9.309489 | 15.69 | |
Supplemental | |||||||
EBIT | 42.22 | (8.902292) | 12.5 | 30.25 | - | - | |
EBITDA | 42.22 | (8.902292) | 12.5 | 14.38 | 9.309489 | - | |