
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | (13.38) | (21.45) | 2.308244 | 36.45 | (0.686992) | 10.46 | |
COGS | 0.7488 | 0.800444 | 0.800444 | - | - | (0.544687) | |
Gross Profit | (14.13) | (21.45) | 1.5078 | 36.45 | (0.686992) | 8.998226 | |
Operating Expenses & Income | |||||||
Operating Income | 3.865522 | 8.659677 | (27.56) | 31.29 | (5.128084) | 50.41 | |
Total Operating Expenses | 0.451701 | 5.093394 | 29.07 | 5.162647 | 4.441092 | (12.06) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.387257 | 1.156475 | - | 0.769876 | 0.686253 | 0.686253 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.508966) | (4.415148) | (4.415148) | - | - | - | |
Interest Income | 4.879305 | 15.2 | - | 12.02 | 12.48 | - | |
Income Tax Expense | (18.21) | (35.2) | - | - | - | - | |
Net Income | |||||||
Net Income | (13.83) | (26.54) | (31.98) | 31.29 | (5.128084) | 16.5 | |
Supplemental | |||||||
EBIT | (14.34) | (26.54) | (27.56) | - | - | - | |
EBITDA | (18.21) | (35.2) | (27.39) | 31.29 | (5.128084) | 23.07 | |