
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 54.08 | 37.07 | 56.63 | 54.06 | 36.09 | 83.52 | |
COGS | 7.530305 | 8.034 | 6.96 | 6.33 | 5.017 | - | |
Gross Profit | 46.55 | 29.04 | 49.67 | 47.73 | 31.07 | 68.37 | |
Operating Expenses & Income | |||||||
Operating Income | 38.68 | 17.65 | 40.73 | 39.52 | 23.55 | 52.2 | |
Total Operating Expenses | 7.876239 | 11.38 | 15.95 | 8.204 | 7.524 | 17.65 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.946 | 0.868 | 0.959 | 1.003 | 1.079 | 5.502 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.514) | (9.689) | (14.89) | (16.14) | (11.98) | (20.08) | |
Interest Income | 3.65948 | 9.744 | 0.021 | 0.084 | 0.037 | 13.49 | |
Income Tax Expense | 2.742089 | 3.137 | 1.391 | 1.284 | (5.726) | (3.706) | |
Net Income | |||||||
Net Income | 12.15 | 14.18 | 8.697 | 21.84 | 12.61 | 33.41 | |
Supplemental | |||||||
EBIT | 38.68 | 17.65 | 24.98 | 39.27 | 18.86 | - | |
EBITDA | 39.28 | 18.77 | 26.19 | 40.33 | 20.01 | - | |