
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 82.11 | 82.11 | 73.07 | 37.33 | 18.41 | 18.62 | |
COGS | 41.55 | 41.55 | 31.84 | 19 | 8.45 | 6.815 | |
Gross Profit | 40.56 | 40.56 | 41.23 | 18.33 | 9.961 | 11.81 | |
Operating Expenses & Income | |||||||
Operating Income | 23.73 | 23.73 | 19.01 | (0.511) | (1.871) | (4.566) | |
Total Operating Expenses | 16.84 | 16.84 | 54.06 | 37.84 | 20.28 | 23.19 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.44 | 11.44 | 5.003 | 5.938 | 4.919 | 5.802 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.129) | (0.08) | - | - | - | (0.23) | |
Interest Income | - | 0.071 | 1.98 | 1.644 | 0.294 | 0.368 | |
Income Tax Expense | 5.669 | 5.669 | - | - | - | - | |
Net Income | |||||||
Net Income | 17.87 | 17.87 | 17.02 | (2.042) | 0.42 | (2.115) | |
Supplemental | |||||||
EBIT | 23.54 | 23.54 | - | - | - | - | |
EBITDA | 38.52 | 31.45 | - | - | - | - | |