
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 101.6 | (41.69) | 16.55 | 18.33 | 38.41 | 76.66 | |
COGS | 1.76284 | 1.93238 | 2.012681 | 2.379435 | 2.922933 | 5.266223 | |
Gross Profit | 101.6 | (41.69) | 32.27 | 15.95 | 35.48 | 72.66 | |
Operating Expenses & Income | |||||||
Operating Income | 100.7 | (45.22) | 31.05 | 89.74 | 174.5 | 264.2 | |
Total Operating Expenses | 0.894764 | 3.53029 | 1.215601 | (73.79) | (139.1) | (187.4) | |
R&D Expenses | 0.000005 | 0.000003 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 0.355387 | 0.360445 | 3.063801 | 0.342768 | 0.563205 | 4.118616 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.000831) | - | (0.000038) | - | (15.76) | (8.602617) | |
Interest Income | - | 0.119906 | - | - | - | - | |
Income Tax Expense | 93.81 | (54.06) | 13.8 | - | - | 0.516589 | |
Net Income | |||||||
Net Income | 100.7 | (45.22) | 13.8 | 75.69 | 159.4 | 235.6 | |
Supplemental | |||||||
EBIT | 100.7 | (45.22) | 62.21 | 89.74 | - | - | |
EBITDA | 100.7 | (45.22) | 31.05 | 89.85 | 175.2 | 264.9 | |