
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31.61 | (6.527182) | (3.007931) | 34.97 | 19.05 | 37.36 | |
COGS | 4.72882 | 4.69983 | 2.48152 | 3.577869 | 2.410289 | 4.900949 | |
Gross Profit | 31.61 | (6.527182) | (3.007931) | 34.97 | 16.64 | 32.46 | |
Operating Expenses & Income | |||||||
Operating Income | 30.86 | (4.849007) | (3.838284) | 34.15 | 22.84 | 74.3 | |
Total Operating Expenses | 0.752615 | 0.863326 | 0.830353 | 0.818833 | (6.204084) | (20.59) | |
R&D Expenses | 0.000002 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 0.675592 | 0.790172 | 0.760129 | 0.754417 | - | 1.370291 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.544983) | (2.541501) | (2.541518) | (3.577869) | (3.619583) | (7.238183) | |
Interest Income | 21.38 | 17.79 | 12.09 | 11.71 | - | - | |
Income Tax Expense | 9.479545 | 12.97 | 10.84 | - | - | - | |
Net Income | |||||||
Net Income | 30.86 | (7.390508) | (3.838284) | 34.15 | 19.22 | 67.06 | |
Supplemental | |||||||
EBIT | 30.86 | (4.849007) | (3.838284) | 49.56 | - | - | |
EBITDA | 30.86 | (4.849007) | (3.838284) | 37.73 | 22.84 | 74.3 | |