
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26.75 | (57.05) | 18.57 | 45.79 | 23.48 | 43.83 | |
COGS | 2.83344 | 2.576428 | 2.621843 | 6.151103 | 2.561578 | 5.094886 | |
Gross Profit | 26.75 | (57.05) | 18.57 | 45.79 | 20.92 | 40 | |
Operating Expenses & Income | |||||||
Operating Income | 26.15 | (55.88) | 18 | 45.23 | 27.34 | 42.58 | |
Total Operating Expenses | 0.601196 | 0.588627 | 0.574007 | 0.562357 | (6.421798) | (2.579844) | |
R&D Expenses | 0.000001 | 0.000003 | 0.000034 | - | - | - | |
Selling General & Admin Expenses | 0.496982 | 0.496082 | 0.47589 | 0.466872 | 0.486186 | 2.725002 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.783226) | (1.755323) | (5.554651) | (6.151103) | (5.19284) | (7.893195) | |
Interest Income | 20.26 | 19.25 | 23.01 | 22.16 | 21.74 | - | |
Income Tax Expense | 26.15 | 16.59 | 18 | - | - | - | |
Net Income | |||||||
Net Income | 26.15 | (57.64) | 18 | 45.23 | 22.13 | 41.99 | |
Supplemental | |||||||
EBIT | 26.15 | (55.88) | 18 | 65.14 | - | - | |
EBITDA | 26.15 | (55.88) | 18 | 45.23 | 27.34 | 42.64 | |