
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 86.94 | 65.97 | 54.89 | 101 | 90.25 | 126.3 | |
COGS | 27.26 | 33.11 | (22.59) | 23.78 | 3.185367 | - | |
Gross Profit | 73.21 | 64.55 | 54.89 | 77.19 | 87.07 | 122.3 | |
Operating Expenses & Income | |||||||
Operating Income | 68.42 | 46.44 | 36.21 | 12.13 | 18.03 | 39.32 | |
Total Operating Expenses | 17.86 | 19.53 | 18.69 | 65.06 | 69.03 | 82.96 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.59 | 34.8 | 54.3 | 65.37 | 65.29 | 104.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.31) | (9.738213) | (1.313045) | (1.853016) | (10.18) | (7.895529) | |
Interest Income | 20.31 | 16.85 | 9.482295 | 11.73 | 10.45 | 16.29 | |
Income Tax Expense | 14.35 | 9.572216 | 3.61633 | 10.59 | 6.003494 | 15.79 | |
Net Income | |||||||
Net Income | 24.99 | 21.29 | 21.07 | 5.269633 | 5.424867 | 15.79 | |
Supplemental | |||||||
EBIT | 56.39 | 40.6 | 20.57 | 17.71 | 18.09 | 50.25 | |
EBITDA | 58.85 | 42.79 | 22.48 | 19.31 | 19.68 | 53.54 | |