

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19.92 | (55.12) | 9.974643 | 12.37 | 16.54 | 38.09 | |
COGS | 2.82684 | 2.490709 | 2.228065 | 3.433686 | 3.465144 | 6.884145 | |
Gross Profit | 19.92 | (55.12) | 9.974643 | 8.939153 | 13.07 | 31.2 | |
Operating Expenses & Income | |||||||
Operating Income | 16.52 | (59.7) | 2.134725 | 61.46 | 13.99 | 39.97 | |
Total Operating Expenses | 3.399011 | 4.582317 | 7.839918 | 12.86 | (0.915023) | (8.772499) | |
R&D Expenses | 0.000001 | 0.000004 | 0 | - | - | - | |
Selling General & Admin Expenses | 1.7392 | 1.648653 | 1.735068 | 2.699425 | 2.410279 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0019) | (0.000986) | (0.00016) | (10.13) | (9.182258) | (18.48) | |
Interest Income | 18.24 | 17.17 | 17.1 | 27.26 | 27.75 | - | |
Income Tax Expense | 18.16 | (56.79) | 8.21336 | - | - | - | |
Net Income | |||||||
Net Income | 16.52 | (59.7) | 2.134725 | 51.33 | 4.804751 | 21.49 | |
Supplemental | |||||||
EBIT | 16.52 | (59.7) | 2.134725 | - | - | - | |
EBITDA | 16.52 | (59.7) | 2.134725 | 61.46 | 13.99 | 39.97 | |