
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 122.3 | 71.47 | 63.58 | 62.37 | 51.74 | 107.5 | |
COGS | 14.84 | 22.11 | 26.56 | 14.56 | 11.97 | 34.63 | |
Gross Profit | 46.54 | 48.86 | 37.02 | 47.8 | 39.77 | 81.99 | |
Operating Expenses & Income | |||||||
Operating Income | 89.71 | 36.74 | 27.26 | 31.09 | 22.25 | 50.63 | |
Total Operating Expenses | 9.64502 | 12.12 | 9.758765 | 8.751441 | 17.52 | 35.88 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.6 | 1.3 | 1.6 | 9.4426 | - | 10.16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.752574) | (0.514673) | (0.0391) | (0.039) | (0.002015) | (1.56153) | |
Interest Income | 1.939496 | 0.009613 | 1.926555 | 3.652204 | 1.987915 | 3.28418 | |
Income Tax Expense | 25.37 | 9.172561 | 8.917882 | 9.441157 | 6.212924 | 13.87 | |
Net Income | |||||||
Net Income | 37.99 | 24.15 | 21.57 | 26.81 | 18.17 | 40.55 | |
Supplemental | |||||||
EBIT | 36.89 | 33.84 | 30.53 | 31.09 | 24.38 | 49.58 | |
EBITDA | 37.22 | 34.13 | 30.89 | 31.49 | 24.75 | 50.36 | |