

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 119.3 | 131 | 62.19 | 44.93 | 3.420414 | 24.27 | |
COGS | 47.65 | 47.34 | 23.22 | 16.69 | 6.77745 | 17.93 | |
Gross Profit | 71.63 | 83.62 | 38.97 | 28.23 | (3.357035) | 6.335148 | |
Operating Expenses & Income | |||||||
Operating Income | 66.23 | 75.77 | 35.54 | 29.11 | (10.36) | (8.269034) | |
Total Operating Expenses | 7.696 | 6.248372 | 3.436 | (0.871) | 7.006432 | 14.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.364 | 2.011 | 2.797 | 2.422 | 3.541 | 2.928 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.166111) | (1.41) | (2.705) | (0.663) | (0.386406) | (0.646333) | |
Interest Income | 0.763 | 3.014 | 6.722 | 7.921 | 9.392 | - | |
Income Tax Expense | 15.47 | 13.12 | 8.697 | 6.696 | 2.024034 | 5.623874 | |
Net Income | |||||||
Net Income | 51.12 | 60.18 | 26.49 | 23.72 | (4.584745) | 2.534983 | |
Supplemental | |||||||
EBIT | 65.62 | 77.85 | 30.63 | 31.08 | (10.36) | (2.904287) | |
EBITDA | 77.62 | 85.69 | 37.33 | 36.76 | (7.421462) | 3.605282 | |