
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 136.4 | 105.6 | 15.76 | 214.3 | 10.84 | 26.29 | |
COGS | 5.53302 | 6.019911 | 3.971882 | - | 10.76 | - | |
Gross Profit | 136.4 | 105.6 | 15.76 | 214.3 | 0.0763 | 57.96 | |
Operating Expenses & Income | |||||||
Operating Income | 133.7 | 107.1 | 8.57526 | 210.9 | 47.88 | 125.3 | |
Total Operating Expenses | 2.627175 | 2.356573 | 7.184296 | 3.403281 | (47.81) | (112.8) | |
R&D Expenses | 0.000003 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 1.133518 | 0.937059 | 7.184296 | 2.01361 | 15.51 | 19.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.873854) | (3.882442) | (3.971882) | (3.592064) | (9.098063) | (18.95) | |
Interest Income | 151.6 | 0.97015 | 0.524846 | 0.463658 | 0.0623 | - | |
Income Tax Expense | 16.19 | 8.864115 | (13.47) | 0.344744 | 19.16 | 18.23 | |
Net Income | |||||||
Net Income | 133.7 | 103.3 | (15.62) | 210.9 | 19.36 | 227.6 | |
Supplemental | |||||||
EBIT | 133.7 | 107.1 | (3.075471) | 214.9 | 47.89 | - | |
EBITDA | 133.7 | 107.1 | (3.075471) | 216.1 | 47.61 | 170.5 | |