
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.32519 | 0.309652 | 0.356523 | 0.41838 | 0.286232 | 0.293399 | |
COGS | 0.0283 | 0.0159 | 0.0188 | 0.0401 | 0.800607 | - | |
Gross Profit | 0.296882 | 0.293771 | 0.356523 | 0.378305 | (0.514375) | (0.540324) | |
Operating Expenses & Income | |||||||
Operating Income | (10.08) | (4.123312) | 16.53 | (0.694643) | 14.35 | 12.22 | |
Total Operating Expenses | 1.412177 | 4.417083 | (16.17) | 1.072948 | (14.87) | (12.76) | |
R&D Expenses | - | 0.000011 | - | - | - | - | |
Selling General & Admin Expenses | 0.663056 | 0.362435 | 0.555959 | 0.502123 | 0.564874 | 1.304178 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.277072) | (0.246131) | (0.231652) | (0.631441) | (0.619881) | (0.741244) | |
Interest Income | 0.136584 | 0.457094 | 0.375622 | 0.0105 | - | 0.0565 | |
Income Tax Expense | (1.656095) | (0.202869) | 3.677978 | 3.737112 | 2.379759 | 1.976192 | |
Net Income | |||||||
Net Income | (8.514744) | (5.083496) | 12.66 | (6.074356) | 11.39 | 9.687346 | |
Supplemental | |||||||
EBIT | (1.046413) | (5.103634) | 16.09 | (1.705801) | 14.39 | 12.24 | |
EBITDA | (0.793715) | (4.967663) | 16.22 | (1.573334) | 14.52 | 12.38 | |