
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43.88 | (69.03) | 33.57 | 42.68 | (5.003721) | (24.83) | |
COGS | 6.509754 | 12.35 | 10.83 | (63.52) | 9.244234 | 9.1088 | |
Gross Profit | 43.88 | (81.38) | 22.75 | 42.68 | (14.25) | (33.94) | |
Operating Expenses & Income | |||||||
Operating Income | 39.58 | (85.55) | 17.24 | 40.55 | (18.73) | (33.73) | |
Total Operating Expenses | 4.291748 | 4.172156 | 5.509667 | 2.135317 | 4.483112 | (0.211284) | |
R&D Expenses | 0.000002 | 0.000002 | 0 | - | - | - | |
Selling General & Admin Expenses | 3.345236 | 2.77316 | 2.82384 | 2.135317 | 2.849247 | 2.025451 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.5) | (12.35) | (10.83) | (7.84732) | (9.244234) | (10.94) | |
Interest Income | 17.44 | 25.23 | 33.05 | 24.93 | 21.09 | 15.58 | |
Income Tax Expense | 50.08 | 12.35 | 28.25 | - | - | - | |
Net Income | |||||||
Net Income | 39.58 | (85.55) | 17.24 | 5.879681 | (18.73) | (36.53) | |
Supplemental | |||||||
EBIT | 39.58 | (40.16) | 28.44 | - | (9.486833) | - | |
EBITDA | 794,456.6 | (85.55) | 17.24 | 13.73 | (18.73) | (33.73) | |