

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 115.7 | (2.579948) | (1.651162) | 372.1 | 293.8 | 713.2 | |
COGS | 4.943863 | 4.981474 | 5.797979 | 8.126706 | 10.1 | 20.3 | |
Gross Profit | 115.7 | (2.579948) | (1.651162) | 372.1 | 283.7 | 701.9 | |
Operating Expenses & Income | |||||||
Operating Income | 112.8 | (5.953952) | (3.603338) | 368.9 | 282 | 696 | |
Total Operating Expenses | 2.89946 | 3.374004 | 1.952176 | 3.242623 | 1.63589 | 5.922831 | |
R&D Expenses | 0.000001 | 0.000211 | 0.000012 | - | - | - | |
Selling General & Admin Expenses | 1.755881 | 1.137528 | 0.815043 | 0.876714 | 0.890663 | 7.69647 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | (48.74) | (73.86) | |
Interest Income | 7.29222 | 3.04074 | 5.820315 | 5.319617 | 3.193899 | - | |
Income Tax Expense | 97.98 | (27.11) | (37.56) | - | - | - | |
Net Income | |||||||
Net Income | 112.8 | (5.953952) | (3.603338) | 368.9 | 231.7 | 644.6 | |
Supplemental | |||||||
EBIT | 112.8 | (5.953952) | (1.888449) | 737.4 | - | - | |
EBITDA | 112.8 | (5.953952) | (3.405271) | 368.9 | 280.4 | - | |