
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 123.9 | 8.674 | 12.28 | 48.56 | 1.521 | 60.93 | |
COGS | 9.057 | 10.66 | 9.664 | 8.822 | 9.886 | 19.19 | |
Gross Profit | 114.8 | (1.989) | 12.28 | 39.74 | (8.365) | 46.56 | |
Operating Expenses & Income | |||||||
Operating Income | 122.5 | 7.592 | (101.9) | 57.74 | (8.793) | 39.96 | |
Total Operating Expenses | 1.41 | 1.082 | (101.1) | (18) | 0.428 | 6.603 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.41 | 1.082 | 0.685 | 8.822 | 0.767 | 18.18 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.018) | - | - | (0.155) | (0.766) | - | |
Interest Income | - | 0.249 | 0.416 | 0.093 | 0.002 | - | |
Income Tax Expense | (4.209466) | (4.324744) | 1.512 | - | 0.122 | 0.18 | |
Net Income | |||||||
Net Income | 122.5 | 7.592 | (102.2) | 56.79 | 1.903 | 47.59 | |
Supplemental | |||||||
EBIT | 294.2 | 10.6 | (100.4) | - | - | - | |
EBITDA | 126.7 | 11.9 | (101.9) | 57.74 | 2.025 | 39.15 | |