
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 60.97 | 90.83 | 68.33 | 56.15 | 54.66 | 112.4 | |
COGS | 8.989479 | 5.860306 | 7.397329 | 18.13 | 16.67 | 39.56 | |
Gross Profit | 51.68 | 79.33 | 60.94 | 44.37 | 37.98 | 72.84 | |
Operating Expenses & Income | |||||||
Operating Income | 21.4 | 33.51 | 22.51 | 0.128964 | 2.045675 | (6.57663) | |
Total Operating Expenses | 30.28 | 53.06 | 38.43 | 44.24 | 35.94 | 79.42 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.14 | 19.21 | 22.86 | 18.38 | 18.3 | 29.08 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.476603) | (0.968265) | (7.397329) | (13.07) | (16.67) | (31.6) | |
Interest Income | 5.2729 | 12.63 | 50.28 | 53.9 | 47.91 | - | |
Income Tax Expense | 4.237182 | 16.39 | 7.983139 | 1.704938 | 1.522888 | (1.170421) | |
Net Income | |||||||
Net Income | 17.17 | 9.056917 | 14.52 | (1.57578) | 0.523181 | (5.405817) | |
Supplemental | |||||||
EBIT | 5.693409 | (0.116072) | 22.51 | 0.128964 | 2.045675 | - | |
EBITDA | 5.807055 | 0.000028 | 22.59 | 0.189469 | 2.101932 | (6.576236) | |