
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 113.7 | 202.5 | 210 | 184.4 | 198.8 | 199 |
COGS | 59.2 | 106.6 | 98.71 | 90.89 | 91.72 | 91.06 |
Gross Profit | 54.46 | 95.87 | 111.3 | 93.52 | 107.1 | 107.9 |
Operating Expenses & Income | ||||||
Operating Income | 9.655 | 21.79 | 24.7 | (15.29) | 10.37 | 8.871 |
Total Operating Expenses | 104 | 180.7 | 185.3 | 199.7 | 188.4 | 190.1 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 7.424 | 9.658 | 8.676 | 14.06 | 12.71 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.809) | (1.467) | (8.582) | (7.266) | (5.074) | - |
Interest Income | 0.051 | 0.315 | 4.433 | 6.312 | 3.375 | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 4.149 | 11.04 | 11.86 | (21.03) | (2.694) | (3.398) |
Supplemental | ||||||
EBIT | - | 18.53 | 27.82 | (9.294) | 6.997 | 5.681 |
EBITDA | - | 37.18 | 48.25 | 20.72 | 31.34 | 30.81 |