
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 235.5 | 49.34 | 67.88 | 60.59 | 381.7 | 399.3 |
COGS | 14.64 | 23.13 | 30.87 | 27.98 | 208.7 | 183.1 |
Gross Profit | 220.9 | 26.2 | 37.01 | 32.61 | 173 | 216.2 |
Operating Expenses & Income | ||||||
Operating Income | 137.2 | 19.53 | 23.62 | 13.35 | 131.3 | 129.9 |
Total Operating Expenses | 98.29 | 29.81 | 44.26 | 47.24 | 250.4 | 269.4 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 74.56 | 5.169315 | 7.091456 | 6.730872 | 43.8 | 62.65 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.022) | (0.963299) | (0.660265) | (2.727699) | (15.99) | (12.95) |
Interest Income | - | 0.0106 | 0.934344 | 0.856574 | 39 | 16.04 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 122.5 | 17.59 | 24.4 | 11.63 | 85.6 | 72.09 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |