
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.047516 | 0.326057 | (5.724142) | 0.17741 | 3.704656 | 7.61707 | |
COGS | 0.000001 | 0 | (4.100548) | - | - | - | |
Gross Profit | 3.501643 | 0.240532 | (1.623594) | 0.17741 | 3.704656 | 7.61707 | |
Operating Expenses & Income | |||||||
Operating Income | 2.08852 | (7.506124) | (6.74905) | 4.828238 | 4.970591 | 3.850609 | |
Total Operating Expenses | 1.958996 | 7.832181 | 6.74905 | (4.650828) | (1.265934) | (0.224656) | |
R&D Expenses | 0.000001 | 0.000023 | 0.000004 | - | - | - | |
Selling General & Admin Expenses | 1.958996 | 1.136111 | 0.989574 | 0.708057 | 1.437466 | 1.324767 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.0382 | (0.855732) | (0.875) | 0.045 | 0.834319 | 0.66513 | |
Net Income | |||||||
Net Income | 2.035865 | (6.410149) | (5.87405) | 4.606381 | 3.789956 | 4.240595 | |
Supplemental | |||||||
EBIT | 2.08852 | (7.506124) | (5.072449) | - | - | - | |
EBITDA | 1.651187 | (5.537265) | (6.64657) | 4.828238 | 4.624275 | 4.985245 | |