
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 157.8 | 3.456193 | 6.59678 | 4.673427 | 34.89 | 4.403242 | |
COGS | 0.693526 | 4.845549 | 13.65 | 4.84357 | 5.088054 | - | |
Gross Profit | 157.8 | (118.9) | 6.59678 | 467.3 | 34.89 | 1.850522 | |
Operating Expenses & Income | |||||||
Operating Income | 147.1 | (132.2) | 10.55 | (13.95) | 53.71 | 126.6 | |
Total Operating Expenses | 10.71 | 13.32 | 3.952139 | 18.62 | (18.82) | (124.8) | |
R&D Expenses | 0.000001 | 0.000054 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 4.536072 | 5.669962 | 14.55 | 227.8 | 2,244,818 | 2,597,169 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.693526) | (4.845549) | (4.858049) | (4.84357) | (5.088054) | (4.906335) | |
Interest Income | 0.897772 | 2.914954 | 5.299081 | 3.441188 | 1.337851 | 1.707763 | |
Income Tax Expense | 9,347 | 0.0822 | 0.624049 | 0.88692 | (0.190787) | 0.0607 | |
Net Income | |||||||
Net Income | 147.1 | (132.2) | 5.066822 | (38.12) | 48.81 | 124.2 | |
Supplemental | |||||||
EBIT | 147.1 | (247.1) | 29.55 | - | - | - | |
EBITDA | 61,880 | (132.2) | 13.65 | (33.19) | 53.71 | 126.8 | |