
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.55 | (67.91) | 1.301073 | 46.87 | 13.61 | 30.08 | |
COGS | 4.27446 | 2.638421 | 2.371559 | 5.194745 | 2.329751 | 4.655211 | |
Gross Profit | 24.55 | (67.91) | 1.301073 | 46.87 | 11.28 | 26.58 | |
Operating Expenses & Income | |||||||
Operating Income | 24.15 | (66.21) | 1.162457 | 46.72 | 10.07 | 23.3 | |
Total Operating Expenses | 0.401763 | 0.351704 | 0.138616 | 0.14532 | 1.206644 | 3.277491 | |
R&D Expenses | 0.000001 | 0.000006 | 0 | - | - | - | |
Selling General & Admin Expenses | 0.361393 | 0.360602 | 0.372257 | 0.410646 | 0.370822 | 2.607143 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.338288) | (2.050033) | (4.795281) | (5.194745) | (4.40471) | (6.659004) | |
Interest Income | 12.32 | 15.23 | 16.41 | 16.86 | 17.17 | - | |
Income Tax Expense | 11.83 | 12.44 | 9.264207 | - | - | - | |
Net Income | |||||||
Net Income | 24.15 | (68.26) | 1.162457 | 46.72 | 5.666 | 24.98 | |
Supplemental | |||||||
EBIT | 24.15 | (66.21) | 1.162457 | 61.18 | - | - | |
EBITDA | 24.15 | (66.21) | 1.162457 | 46.72 | 10.07 | 23.32 | |