
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 61.46 | 61.08 | 71.18 | 160.1 | 66.95 | 66.61 | |
COGS | 22.34 | 33.27 | 17.46 | 37.28 | 43.34 | 27.54 | |
Gross Profit | 39.12 | 30.21 | 53.72 | 122.8 | 23.6 | 39.07 | |
Operating Expenses & Income | |||||||
Operating Income | (1.197) | 34.11 | 0.827 | 79.32 | 4.264 | 11.51 | |
Total Operating Expenses | 40.32 | 8.018 | 52.89 | 43.47 | 19.34 | 27.56 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.1 | 11.97 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.744) | (9.98) | (18.55) | (15.77) | (14.84) | (12.01) | |
Interest Income | 1.162 | 6.349 | 16.39 | 10.21 | 3.193 | 6.915 | |
Income Tax Expense | 3.61 | 13.33 | 1.956 | 21.08 | 5.458 | 7.86 | |
Net Income | |||||||
Net Income | 2.373 | 25.63 | 24 | 40.55 | 17.2 | 26.5 | |
Supplemental | |||||||
EBIT | 3.997 | 12.53 | 40.59 | 69.43 | 37.49 | 45.98 | |
EBITDA | 4.693 | 13.37 | 41.69 | 70.71 | 38.67 | 47.15 | |