
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15.3 | 8.050482 | 5.423852 | 8.825103 | 9.482244 | 48.66 | |
COGS | 0.000096 | 1.236243 | 0.743066 | 0.777438 | 0.0282 | 1.167937 | |
Gross Profit | 15.3 | 8.161004 | 5.510125 | 8.433186 | 9.454066 | 47.69 | |
Operating Expenses & Income | |||||||
Operating Income | 6.811737 | 0.269707 | (1.431811) | 1.173438 | 1.285142 | 30.62 | |
Total Operating Expenses | 8.489838 | 7.520403 | 6.593691 | 7.074497 | 8.168923 | 23.71 | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 5.120102 | 4.992457 | 4.579212 | 4.714716 | 4.831657 | 11.74 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.000096) | (0.558665) | (0.0241) | (0.0553) | (0.0282) | (0.0835) | |
Interest Income | 0.004628 | 0.0153 | 0.0513 | 0.0395 | 0.0294 | - | |
Income Tax Expense | 3.586946 | (0.0145) | (0.482069) | 0.402176 | 0.281633 | 1.563978 | |
Net Income | |||||||
Net Income | 139.4 | 0.951631 | (1.002708) | 0.888359 | 1.003509 | 28.71 | |
Supplemental | |||||||
EBIT | 143 | 0.640601 | (0.763087) | (0.359138) | 1.285143 | 28.97 | |
EBITDA | 143.3 | 0.916558 | (0.000001) | (0.000001) | 1.994411 | 30.38 | |