

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 136.2 | (1.342) | (55.59) | (19.37) | 9.294 | 59.59 | |
COGS | 12.91 | 3.161 | (0.105) | 2.976 | 6.031 | - | |
Gross Profit | 123.3 | (4.503) | 0.106 | (19.37) | 3.263 | - | |
Operating Expenses & Income | |||||||
Operating Income | 231.6 | (40.06) | (157.1) | (32.43) | (12.11) | 9.146 | |
Total Operating Expenses | (108.3) | 29.04 | 157.2 | 13.06 | 21.4 | - | |
R&D Expenses | - | 0.000027 | - | - | - | - | |
Selling General & Admin Expenses | 13.74 | 15.27 | 20.79 | 13.06 | 7.77 | 14.03 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.007) | (0.238) | (3.04) | (6.391) | (0.403) | (2.583) | |
Interest Income | 2.62 | 6.03 | 30.99 | 38.59 | 5.714 | - | |
Income Tax Expense | - | (40.06) | - | - | - | - | |
Net Income | |||||||
Net Income | 233.7 | (23.72) | (136.9) | 2.971 | 8.265 | 6.017 | |
Supplemental | |||||||
EBIT | 107.1 | (36.9) | (154.6) | (45.49) | - | - | |
EBITDA | 107.1 | (36.88) | (133.9) | (32.43) | - | - | |