
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 111 | 41.49 | (29.09) | 96.8 | 30.28 | 106.2 | |
COGS | 2.644359 | 2.822595 | 2.607621 | 3.499303 | 3.478123 | - | |
Gross Profit | 111 | 41.49 | (29.09) | 96.8 | 26.8 | 101.9 | |
Operating Expenses & Income | |||||||
Operating Income | 110.1 | (22.92) | (32.45) | 92.45 | 104.5 | 228.6 | |
Total Operating Expenses | 0.906149 | 64.41 | 3.460618 | 4.349943 | (77.7) | (130.1) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.627377 | 3.438599 | 3.086567 | 3.899641 | 3.683761 | 2.170579 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | (16.11) | (20.36) | (31.03) | |
Interest Income | - | 0.0192 | 0.549028 | 4.419431 | 0.288038 | - | |
Income Tax Expense | 223.6 | 1.550908 | (12.39) | - | - | - | |
Net Income | |||||||
Net Income | 110.1 | (21.37) | (44.85) | 76.34 | 84.14 | 182.2 | |
Supplemental | |||||||
EBIT | 220.2 | (22.92) | (44.85) | - | - | - | |
EBITDA | 110.1 | (24.47) | (12.39) | 92.56 | 104.5 | 228.6 | |