

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35.11 | 0.083 | 50.48 | 65.64 | 167.2 | 153.1 | |
COGS | 10.44 | 60.99 | 8.698 | 28.34 | 69.84 | 35.45 | |
Gross Profit | 24.68 | (60.91) | 41.79 | 37.3 | 97.33 | 117.6 | |
Operating Expenses & Income | |||||||
Operating Income | (25.47) | (60.91) | (0.845) | (19.67) | 97.33 | 87.97 | |
Total Operating Expenses | 50.14 | 47.32 | 42.63 | 56.97 | 56.54 | 56.81 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22.18 | 31.43 | 26.35 | 33.62 | 34.14 | 25.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.269) | (0.042) | (0.387) | (0.04) | (6.208) | (5.521) | |
Interest Income | 0.545 | 0.57 | 0.794 | 1.431 | 5.555 | 5.983 | |
Income Tax Expense | 0.269 | 0.741 | 0.279105 | - | - | - | |
Net Income | |||||||
Net Income | (25.35) | (60.17) | (0.438) | (18.28) | 91.74 | 84.49 | |
Supplemental | |||||||
EBIT | (25.08) | (60.62) | (0.051) | (18.28) | 97.33 | 88.09 | |
EBITDA | (24.49) | (60) | 0.396 | (17.32) | 98.4 | 89.17 | |