
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21.07 | 20.02 | 32.08 | 34.86 | 79.18 | 75 | |
COGS | 0.28097 | 0.309797 | 6.233603 | 87.4 | 7.87712 | 39.21 | |
Gross Profit | 20.79 | 20.02 | 32.08 | 34.86 | 71.3 | 35.78 | |
Operating Expenses & Income | |||||||
Operating Income | 10.61 | 42.68 | 21.98 | 103.4 | 52.17 | 29.37 | |
Total Operating Expenses | (10.46) | 20.02 | 10.1 | 34.86 | 19.13 | 6.414289 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 6.121863 | 3.708633 | 10.1 | 4.843409 | 3.947859 | 5.976024 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.51) | (32.81) | (74.8) | (80.77) | (53.89) | (54.69) | |
Interest Income | 36.19 | 56.69 | 95.99 | 122.1 | 79 | 77.76 | |
Income Tax Expense | 0.0779 | 0.0111 | 0.005723 | 0.0188 | 0.008193 | (0.005005) | |
Net Income | |||||||
Net Income | 10.53 | 9.86366 | 19.71 | 22.65 | (2.745309) | (2.016158) | |
Supplemental | |||||||
EBIT | 10.61 | - | 94.52 | - | 51.15 | 26.59 | |
EBITDA | (4.906965) | 0.0611 | 167.1 | 103.4 | 51.93 | 27.67 | |