
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22.23 | (91.03) | 15.81 | 27.13 | 2.84488 | 17.89 | |
COGS | 7.28131 | 5.256236 | 11.5 | 9.469491 | 8.264302 | - | |
Gross Profit | 22.23 | (91.03) | 15.81 | 27.13 | (5.419422) | 8.056862 | |
Operating Expenses & Income | |||||||
Operating Income | 21.92 | (86.1) | 15.48 | 23.37 | (5.704925) | 10.94 | |
Total Operating Expenses | 0.307413 | 0.327036 | 0.327511 | 3.755319 | 0.285503 | (2.887733) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.276568 | 0.297962 | 0.298811 | 3.755319 | 0.258 | 5.683424 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.254496) | (5.256236) | (10.67) | (9.469491) | (8.264302) | (12.02) | |
Interest Income | 26.18 | 25.66 | 27.31 | 27.13 | 26.82 | - | |
Income Tax Expense | 21.92 | 21.88 | 15.48 | - | - | - | |
Net Income | |||||||
Net Income | 21.92 | (91.36) | 15.48 | 34.58 | (5.704925) | (15.38) | |
Supplemental | |||||||
EBIT | 21.92 | (86.1) | 15.48 | 57.95 | - | - | |
EBITDA | 21.92 | (86.1) | 15.48 | 23.37 | (5.704925) | - | |