
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 41.15 | 50.38 | 58.61 | 71.76 | 42.01 | 42.19 |
COGS | 18.49 | 22.45 | 23.44 | 27.51 | 18.45 | 19.62 |
Gross Profit | 22.67 | 27.93 | 35.17 | 44.25 | 23.56 | 22.57 |
Operating Expenses & Income | ||||||
Operating Income | 6.556 | 9.256 | 8.648 | 12.51 | (13.05) | (13.71) |
Total Operating Expenses | 34.6 | 41.13 | 49.96 | 59.25 | 55.06 | 55.91 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 14.88 | 17.11 | 24.94 | 31.96 | 37.32 | 38.78 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.283) | (1.608) | (2.558) | (3.105) | (4.61) | (7.5) |
Interest Income | - | 0.321 | 0.481 | 0.022 | 0.012 | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 4.249 | 6.081 | 4.758 | 7.55 | (19.93) | (23) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |