
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52.09 | 57.08 | 52.09 | 54.55 | 50.72 | 65.32 | |
COGS | 14.6 | 16.77 | 13.89 | 14.21 | 17.04 | - | |
Gross Profit | 30.66 | 54.45 | 38.2 | 54.55 | 50.72 | 57.43 | |
Operating Expenses & Income | |||||||
Operating Income | 19.54 | 0.835683 | (62.46) | (30.35) | 38.33 | 45.39 | |
Total Operating Expenses | 12.49 | 53.61 | 100.7 | 84.9 | 12.39 | 12.04 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.32292 | 2.233114 | 5.434443 | 3.703 | 2.774 | 2.774 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.78) | (13.79) | (15.29) | (14.53) | (12.4) | (6.361073) | |
Interest Income | 0.0453 | 13.72 | 15.28 | 0.031 | 0.084 | 6.463 | |
Income Tax Expense | 17.43 | 8.750143 | (8.331758) | 12.14 | 14.86 | 16.74 | |
Net Income | |||||||
Net Income | 4.961329 | (21.3) | (68.74) | (56.56) | 10.98 | 13.55 | |
Supplemental | |||||||
EBIT | 39.29 | 0.907868 | (62.45) | (44.88) | 38.34 | - | |
EBITDA | 39.58 | 1.252136 | (62.1) | (44.54) | 39.05 | - | |