
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 53.46 | 27.26 | 23.49 | 32.98 | 50.33 | 86.32 | |
COGS | 0.121505 | 0.0999 | 0.0376 | 0.007156 | 0.0118 | - | |
Gross Profit | 53.34 | 27.26 | 23.45 | 32.98 | 50.32 | 85.66 | |
Operating Expenses & Income | |||||||
Operating Income | 19 | 2.16683 | 0.0743 | 5.630525 | 16.9 | 21.17 | |
Total Operating Expenses | 34.33 | 23.54 | 23.37 | 27.34 | 33.42 | 64.49 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.99 | 15.08 | 15.02 | 15.38 | 19.52 | 16.53 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.121505) | (0.0999) | (0.0376) | (0.007156) | (0.0118) | - | |
Interest Income | 0.000179 | - | 0.056 | 0.764038 | 0.492091 | - | |
Income Tax Expense | 6.569332 | 1.05465 | 0.543627 | 2.136811 | 4.929936 | 8.675894 | |
Net Income | |||||||
Net Income | 12.43 | 1.409817 | (0.469309) | 3.493713 | 11.97 | 21.09 | |
Supplemental | |||||||
EBIT | 19 | 2.464468 | 0.0743 | 5.630525 | 16.9 | - | |
EBITDA | 19.42 | 2.762384 | 0.29987 | 5.841901 | 17.05 | - | |