
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35.27 | 2 | 4.128 | 1.48 | 1.450239 | 2.720199 | |
COGS | 0.0407 | 0.0828 | 0.0775 | 0.0886 | 0.072 | 0.071 | |
Gross Profit | 35.23 | 1.918 | 4.051 | 1.391 | 1.378205 | 2.649218 | |
Operating Expenses & Income | |||||||
Operating Income | 31.66 | (2.21) | 1.291 | (1.926) | (3.657275) | (2.280091) | |
Total Operating Expenses | 3.582 | 4.158 | 2.753 | 3.318 | 5.03548 | 4.929309 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.662 | 2.042939 | 1.694524 | 1.671 | 2.430341 | 2.196773 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.451736) | (4.947) | (0.0131) | (0.0514) | (0.0342) | (0.00467) | |
Interest Income | 0.2406 | 1.8524 | 0.597137 | 3.14046 | 0.628201 | 5.439197 | |
Income Tax Expense | 8.314 | 0.151145 | (0.345) | 0.576159 | (0.0877) | (0.0846) | |
Net Income | |||||||
Net Income | 23.71 | (4.134) | 1.373 | 1.325 | 6.063289 | 8.497861 | |
Supplemental | |||||||
EBIT | 31.56 | (2.288847) | 1.303513 | (1.985565) | (3.657275) | (2.282505) | |
EBITDA | 31.6 | (2.206) | 1.388 | (1.897) | (3.585241) | (2.211524) | |