
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47.29 | (111.2) | 5.157595 | 73.46 | (5.182834) | 55.3 | |
COGS | 1.44319 | 4.126889 | 3.632421 | 8.541465 | 7.992423 | 7.157876 | |
Gross Profit | 47.29 | (111.2) | 5.157595 | 73.46 | (13.18) | 49.94 | |
Operating Expenses & Income | |||||||
Operating Income | 47.3 | (108.9) | 5.121114 | 73.51 | (13.1) | 16.1 | |
Total Operating Expenses | (0.0108) | 0.0379 | 0.0365 | (0.0546) | (0.0765) | 33.84 | |
R&D Expenses | 0.000001 | 0.000005 | 0 | - | - | - | |
Selling General & Admin Expenses | 0.570748 | 0.559895 | 0.483572 | 0.413661 | 0.390092 | 3.76828 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.432049) | (2.312389) | (6.306021) | (8.541465) | (7.992423) | (15.82) | |
Interest Income | 31.61 | 30.18 | 28.61 | 28.7 | 29.97 | - | |
Income Tax Expense | 25.53 | 25.88 | 11.45 | - | - | - | |
Net Income | |||||||
Net Income | 47.3 | (111.3) | 5.121114 | 73.51 | (13.1) | 14.95 | |
Supplemental | |||||||
EBIT | 47.3 | (108.9) | 5.121114 | 98.45 | - | - | |
EBITDA | 47.3 | (108.9) | 5.121114 | 73.51 | (13.1) | 16.1 | |