
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20 | 30.62 | 29.97 | 57.5 | 47.06 | - | |
COGS | 0.16705 | 0.212828 | 0.532 | 0.372 | 1.05 | - | |
Gross Profit | 20 | 30.62 | 29.97 | 35.16 | 46.01 | - | |
Operating Expenses & Income | |||||||
Operating Income | 14.64 | 22.21 | 15.04 | (11.72) | 27.69 | - | |
Total Operating Expenses | 5.365972 | 8.412674 | 14.93 | 15.67 | 18.32 | 19.39 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 2.243038 | 3.097219 | 4.955 | 6.841 | 6.482 | 11.71 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.42) | (21.55) | (29.19) | (27.8) | (25.39) | (25.54) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 24.63 | 43.32 | 52.02 | (4.304) | - | - | |
Net Income | |||||||
Net Income | 13.32 | 20.91 | 15.9 | (39.57) | 6.308 | (9.057) | |
Supplemental | |||||||
EBIT | - | - | - | (11.72) | 31.7 | - | |
EBITDA | 0.0835 | 0.106414 | 0.266331 | (11.35) | 32.22 | - | |