

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 138 | 133.4 | 62.19 | 44.93 | 3.346 | |
COGS | 53.94 | 47.46 | 23.22 | 16.69 | 2.165 | |
Gross Profit | 84.1 | 85.92 | 38.97 | 28.23 | 1.181 | |
Operating Expenses & Income | ||||||
Operating Income | 74.46 | 78.12 | 30.95 | 21.25 | (11.04) | |
Total Operating Expenses | 63.58 | 55.26 | 31.24 | 23.68 | 14.38 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 2.689114 | 2.011 | 2.797 | 2.422 | 3.541 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.85542) | (1.41) | (2.705) | (0.663) | (0.768) | |
Interest Income | 0.867933 | 3.014 | 6.722 | 7.921 | 9.392 | |
Income Tax Expense | 17.6 | - | - | - | - | |
Net Income | ||||||
Net Income | 58.15 | 60.18 | 26.49 | 23.72 | (4.485) | |
Supplemental | ||||||
EBIT | 74.19 | 74.72 | 37.89 | 31.08 | (1.737) | |
EBITDA | 90.21 | 82.55 | 44.59 | 36.76 | 0.314 | |