

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 171.3 | 105 | 145.4 | 103.7 | 83.08 | 99.56 | |
COGS | 19.68 | 114.9 | 185.7 | 45.19 | 41.31 | 36.31 | |
Gross Profit | 171.3 | (9.92) | (40.33) | 58.51 | 41.76 | 63.25 | |
Operating Expenses & Income | |||||||
Operating Income | 167.2 | 11.9 | (26.14) | 51.95 | 35.29 | 27 | |
Total Operating Expenses | 4.094003 | 11.9 | 5.969 | 6.563 | 6.474 | 36.25 | |
R&D Expenses | 0.000002 | 0 | 0.000003 | - | - | - | |
Selling General & Admin Expenses | 4.094003 | 3.892 | 5.68 | 6.563 | 1.494 | 1,006.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.51) | (28.76) | (39.41) | (45.19) | (41.31) | (37.48) | |
Interest Income | 71.09 | 87.43 | 113.4 | 115.8 | 98.17 | 65.29 | |
Income Tax Expense | 0.6 | 7.879 | 7.671 | 3.096 | 2.564 | 1.917 | |
Net Income | |||||||
Net Income | 166.6 | (24.74) | (33.81) | 48.85 | 32.73 | 10.13 | |
Supplemental | |||||||
EBIT | 167.2 | 11.9 | (26.14) | 159.8 | - | - | |
EBITDA | 49.28 | 116.4 | (26.14) | 51.95 | 35.29 | 83.9 | |