
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.164 | 4.153 | 3.285 | 5.383 | 2.869 | 12.32 | |
COGS | 0.916 | 0.942 | 0.988 | 1.1 | 0.128 | 1.288 | |
Gross Profit | 3.248 | 3.211 | 2.297 | 4.283 | 2.741 | 11.09 | |
Operating Expenses & Income | |||||||
Operating Income | 18.92 | (2.226) | 6.308 | 7.382 | 18.04 | 19.84 | |
Total Operating Expenses | (15.67) | 5.908 | (4.011) | (3.099) | (15.3) | (10.63) | |
R&D Expenses | 0.000004 | - | - | - | - | - | |
Selling General & Admin Expenses | 0.85 | 0.836 | 0.506 | 0.574 | 0.686 | 0.574 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.498) | (0.305) | (0.562) | (0.402) | (0.813) | (1.886) | |
Interest Income | 0.002 | 0.001 | - | - | - | - | |
Income Tax Expense | (0.180558) | - | - | - | 0.407 | 0.407 | |
Net Income | |||||||
Net Income | 18.43 | (2.531) | 5.82 | 7.136 | 16.88 | 17.53 | |
Supplemental | |||||||
EBIT | 18.92 | (2.697) | 6.308 | 7.538 | 18.09 | 19.5 | |
EBITDA | 18.98 | (2.597) | 6.43 | 7.666 | 18.22 | 19.76 | |