
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21.2 | 7.588 | 6.637 | 6.078 | 5.775 | 10.39 | |
COGS | 8.396 | 2.729 | 2.275 | 1.682 | 1.614 | 5.291 | |
Gross Profit | 12.8 | 4.859 | 6.637 | 6.294 | 4.161 | 7.3295 | |
Operating Expenses & Income | |||||||
Operating Income | 18.16 | 2.005 | 3.486 | 1.121 | 2.758 | 2.996 | |
Total Operating Expenses | 4.723 | 2.745 | 3.151 | 5.173 | 1.4 | 2.902 | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 0.173 | 0.135 | 0.133 | 0.126 | 0.114 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.531) | (1.273) | (0.949) | (0.832) | (0.706) | (1.538) | |
Interest Income | 2.071 | 1.223 | 0.612 | 1.681 | 1.318 | - | |
Income Tax Expense | 2.528 | 2.482 | 0.72 | 0.42 | 0.327 | 0.601 | |
Net Income | |||||||
Net Income | 10.82 | (2.021) | 1.291 | 1.274 | 0.431 | 1.2935 | |
Supplemental | |||||||
EBIT | 8.076 | 2.114 | 3.59 | 2.781 | 1.87 | 5.152 | |
EBITDA | 8.079 | 2.117 | 3.593 | 2.787 | 1.877 | 5.165 | |