
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | (10.19) | (25.59) | (49.47) | (24.28) | 58.88 | 91.93 | |
COGS | 2.7 | 3.593 | 3.372 | 1.799 | 1.61 | 5.721354 | |
Gross Profit | (12.89) | (29.19) | (52.84) | (26.08) | 57.27 | 86.2 | |
Operating Expenses & Income | |||||||
Operating Income | (27.7) | (42.98) | (64.94) | (60.81) | 36.84 | 53.5 | |
Total Operating Expenses | 14.8 | 13.79 | 12.1 | 34.73 | 20.43 | 32.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.3 | 7.679 | 7.643 | 8.737 | 6.459 | 9.067 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.7) | (3.593) | (3.372) | (1.799) | (1.61) | (2.1426) | |
Interest Income | 0.139 | 8.997 | 11.83 | 9.245 | 5.484 | 3.796 | |
Income Tax Expense | (1.774) | 7.801 | 6.747 | (2.018) | (3.685) | (3.493563) | |
Net Income | |||||||
Net Income | (25.92) | (50.78) | (71.69) | (58.79) | 40.52 | 52.52 | |
Supplemental | |||||||
EBIT | (12.09) | - | (64.94) | (60.81) | 36.84 | 50.08 | |
EBITDA | (27.7) | (42.98) | (64.92) | (60.67) | 36.98 | 54.76 | |