
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 170.1 | 186 | 12.13 | (58.83) | (0.156) | (11.17) | |
COGS | 8.782 | 9.433 | 2.521 | 2.663 | 23.29 | - | |
Gross Profit | 170.1 | 186 | 9.605 | (61.49) | (23.44) | - | |
Operating Expenses & Income | |||||||
Operating Income | 163.9 | 181.4 | 4.363 | (66.57) | (27.89) | - | |
Total Operating Expenses | 6.197 | 5.89 | 5.242 | 5.076 | 4.405 | - | |
R&D Expenses | - | 0.000009 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 4.67 | 4.743 | 4.323 | 4.157 | 5.139 | 4.083 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.618) | (1.36) | (2.521) | (2.663) | (10.75) | (82.09) | |
Interest Income | 4.603 | 1.554 | 8.016 | 6.172 | 2.564 | 1.055 | |
Income Tax Expense | 163.9 | 0.007 | 0.009 | 0.005 | 0.007 | 0.007 | |
Net Income | |||||||
Net Income | 163.9 | 180.1 | 4.354 | (66.58) | (25.77) | (100.7) | |
Supplemental | |||||||
EBIT | 163.9 | 181.4 | (5.942) | (139.2) | - | - | |
EBITDA | 163.9 | 181.4 | 4.363 | (66.57) | (27.89) | - | |