

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 62.64 | 12.97 | 39.13 | 23.38 | 51.09 | 30.37 | |
COGS | 13.54 | 13.65 | 9.183 | 9.177 | 8.99 | 4.937 | |
Gross Profit | 49.1 | (0.684224) | 29.94 | 14.2 | 42.1 | 25.43 | |
Operating Expenses & Income | |||||||
Operating Income | 40.79 | (10.49) | 21.25 | 6.319 | 31.86 | 15.66 | |
Total Operating Expenses | 21.85 | 23.46 | 17.88 | 17.06 | 19.23 | 14.71 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.306539 | 9.809476 | 8.696 | 7.883 | 10.24 | 9.774 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.985515) | (0.0244) | (0.018) | (0.019) | (0.014) | (0.012) | |
Interest Income | 0.079 | 0.139555 | 0.554 | 0.474 | 0.478 | 0.37 | |
Income Tax Expense | 11.05 | (0.308917) | - | - | - | - | |
Net Income | |||||||
Net Income | 27.42 | (10.71) | 15.01 | 3.391 | 23.12 | 11.44 | |
Supplemental | |||||||
EBIT | 40.5 | (9.791862) | - | - | - | - | |
EBITDA | 53.99 | 2.652894 | - | - | - | - | |