
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 78.32 | (144.7) | 9.114426 | 30.73 | 73.07 | 103.8 |
COGS | 0.938217 | 7.699376 | 6.005418 | 9.500802 | 6.10969 | 12.4 |
Gross Profit | 77.38 | (144.7) | 55.99 | 37.48 | 66.96 | 91.4 |
Operating Expenses & Income | ||||||
Operating Income | 12.95 | (146.6) | 65.44 | 45.44 | 90.64 | 136.1 |
Total Operating Expenses | 64.44 | 1.861044 | 1.119517 | 1.705205 | (23.68) | (15.09) |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | - | 1.228216 | 0.576479 | 1.300871 | 0.700072 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.0858) | (5.633444) | (10.55) | (9.500802) | (9.24097) | (18.74) |
Interest Income | - | 16.53 | 19 | 19.25 | 20.25 | - |
Income Tax Expense | (0.236558) | (0.228485) | (10.73) | - | - | 20.19 |
Net Income | ||||||
Net Income | 12.8 | (146.6) | 54.87 | 35.78 | 81.27 | 117 |
Supplemental | ||||||
EBIT | 12.71 | (146.6) | 54.7 | - | - | - |
EBITDA | 12.95 | (140.9) | 65.44 | 45.44 | 90.51 | 136.1 |