
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.88 | 9.977 | 7.83 | 8.886 | 9.815 | 18.7 | |
COGS | 2.264 | 2.054 | 2.605 | 1.788 | 2.786 | 4.574 | |
Gross Profit | 5.969 | 5.283 | 5.225 | 7.098 | 7.029 | 14.13 | |
Operating Expenses & Income | |||||||
Operating Income | 4.176 | (2.964) | 0.948 | 6.454 | 0.107 | 6.561 | |
Total Operating Expenses | 1.441 | 1.579 | 0.666 | 0.644 | 6.922 | 7.566 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.929) | (3.165) | (4.488) | (4.668) | (3.895) | (8.563) | |
Interest Income | 0.003 | - | - | - | - | - | |
Income Tax Expense | 1.473 | 1.301 | 1.061 | 0.143 | 4.029 | 4.172 | |
Net Income | |||||||
Net Income | 4.192 | 2.282 | (6.248) | 7.154 | 10.66 | 17.81 | |
Supplemental | |||||||
EBIT | 4.176 | (2.964) | 1.345 | 13.27 | - | - | |
EBITDA | 4.18 | (2.962) | 4.178 | 11.96 | 18.58 | 18.98 | |