
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17.16 | 16.71 | 8.344226 | 13.53 | 6.284369 | 20.54 | |
COGS | 0.197062 | 0.28049 | 0.396577 | 0.744534 | 0.304554 | 1.048234 | |
Gross Profit | 16.97 | 16.43 | 7.947649 | 12.79 | 5.979815 | 19.59 | |
Operating Expenses & Income | |||||||
Operating Income | 12.97 | 14.96 | (0.528752) | 2.568817 | 4.40858 | 6.977397 | |
Total Operating Expenses | 3.996139 | 1.471829 | 7.997308 | 10.22 | 1.571235 | 12.42 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.92441 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.173347) | (0.25786) | (0.375307) | (0.382098) | (0.273086) | (0.655184) | |
Interest Income | 0.172041 | 0.137584 | 0.111005 | 0.184986 | 0.215412 | - | |
Income Tax Expense | 0.048 | 0.166484 | 0.0157 | 0.925342 | 0.0478 | 0.973174 | |
Net Income | |||||||
Net Income | 11.65 | (0.791711) | (0.825115) | 1.434078 | 4.851674 | 6.285752 | |
Supplemental | |||||||
EBIT | 12.81 | 13.44 | (0.434084) | 2.742253 | 4.515748 | - | |
EBITDA | 12.83 | 13.47 | (0.412815) | 2.760421 | 4.531482 | 7.291903 | |