
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | (33.64) | 0.431 | 74.93 | (0.29) | 0.394 | 34.41 | |
COGS | 2.663 | 2.157 | 2.485 | 2.205 | 2.333 | - | |
Gross Profit | (36.3) | (1.726) | 72.44 | (2.495) | 0.394 | 0.102163 | |
Operating Expenses & Income | |||||||
Operating Income | 276 | (376.7) | 67.3 | (84.86) | 94.24 | 34.89 | |
Total Operating Expenses | (312.3) | 375 | 5.144 | 82.36 | (93.84) | (34.79) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.437 | 2.878 | 7.116 | 6.494 | 7.638 | 7.219 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.006) | (3.009) | (7.966) | (4.279) | (3.413) | (2.595854) | |
Interest Income | 0.063 | 0.021 | 0.531 | - | - | - | |
Income Tax Expense | 0.023 | 0.031 | 0.132 | 3.835 | 0.533 | 0.254777 | |
Net Income | |||||||
Net Income | 275.5 | (377.4) | 60.07 | (89.86) | 85.44 | 32.72 | |
Supplemental | |||||||
EBIT | 275.5 | (374.3) | 68.16 | (81.75) | 89.39 | - | |
EBITDA | 275.7 | (374.2) | 68.22 | (81.7) | 89.44 | 35.6 | |