

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 88.83 | 23.44 | 90.51 | 119.8 | (14.7) | 82.58 | |
COGS | 8.911768 | 7.853067 | 2.697919 | 2.999171 | 12.24 | 7.719131 | |
Gross Profit | 88.83 | 23.44 | 90.51 | 116.8 | (26.94) | 74.86 | |
Operating Expenses & Income | |||||||
Operating Income | 86.65 | 21.48 | 80.08 | 114.3 | 78.25 | 123.6 | |
Total Operating Expenses | 2.180064 | 1.962976 | 10.43 | 2.548667 | (105.2) | (158) | |
R&D Expenses | 0.000006 | 0.000002 | 0.000005 | - | - | - | |
Selling General & Admin Expenses | 2.180064 | 1.962976 | 10.43 | 2.548667 | 4.117314 | 4.276502 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.916165) | (1.279533) | (2.697919) | (2.999171) | (0.657158) | (1.235631) | |
Interest Income | 0.461367 | 0.503526 | 0.457413 | 0.163995 | 0.28583 | 0.101081 | |
Income Tax Expense | 10.19 | 2.562317 | 7.860735 | 12.48 | 8.422596 | 12.46 | |
Net Income | |||||||
Net Income | 76.46 | 18.92 | 69.52 | 101.8 | 69.17 | 110.4 | |
Supplemental | |||||||
EBIT | 86.65 | 21.48 | 145.4 | 231.5 | - | - | |
EBITDA | 86.65 | 21.48 | 80.08 | 114.3 | 78.25 | 124.2 | |