

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 48.73 | 99.15 | 32.66 | 103.2 | 89.88 | 129.7 | |
COGS | 19.56 | 35.78 | (27.62) | 24.12 | 28.25 | 33.98 | |
Gross Profit | 48.73 | 99.15 | 32.66 | 79.05 | 61.63 | 95.69 | |
Operating Expenses & Income | |||||||
Operating Income | 44.78 | 118.6 | 51.42 | 85.31 | 65.32 | 102.9 | |
Total Operating Expenses | 3.947 | (6.329) | (2.892) | (6.257) | (3.685) | (7.26) | |
R&D Expenses | 0.000001 | 0.000001 | 0 | 0.000001 | - | - | |
Selling General & Admin Expenses | 3.554 | 3.237 | 6.997 | 6.152 | 8.208 | 6.717 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.44) | (13.08) | (15.88) | (24.12) | (28.25) | (33.5) | |
Interest Income | 47.16 | - | - | - | - | - | |
Income Tax Expense | 2.327 | 3.162 | 54.68 | 48.2 | - | (19.52) | |
Net Income | |||||||
Net Income | 44.78 | 105.5 | 35.55 | 85.31 | 65.32 | 102.9 | |
Supplemental | |||||||
EBIT | 44.78 | 118.6 | 51.42 | 85.31 | - | - | |
EBITDA | 30.86 | 118.6 | 51.42 | 85.31 | 65.32 | 102.9 | |