
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37.83 | 12.14 | 13.09 | 14.43 | 12.61 | 11.69 | |
COGS | 6.513 | 6.347 | 6.789 | 8.306 | 0.876 | 0.327 | |
Gross Profit | 31.32 | 5.793 | 13.09 | 6.122 | 11.74 | 10.5 | |
Operating Expenses & Income | |||||||
Operating Income | 21.24 | 4.35 | 4.11 | 2.297 | (4.359) | (3.502) | |
Total Operating Expenses | 10.07 | 1.443 | 8.981 | 3.825 | 16.1 | 14 | |
R&D Expenses | - | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 2.241 | 4.079 | 2.328 | 2.011 | 16.53 | 16.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3) | (0.002) | (0.015) | (0.003) | - | - | |
Interest Income | - | 0.083 | 0.48 | 0.48 | 0.143 | 0.121 | |
Income Tax Expense | 5.077 | 0.966 | 0.905 | 0.5 | (0.868) | (1.332) | |
Net Income | |||||||
Net Income | 19.16 | 3.384 | 3.205 | 1.797 | (3.492) | (2.171) | |
Supplemental | |||||||
EBIT | 24.24 | 4.352 | 4.11 | 2.3 | (4.359) | (3.505) | |
EBITDA | 24.26 | 4.373 | 4.175 | 2.731 | (3.921) | (3.067) | |