
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 49.15 | 45.54 | 49.13 | 45.11 | 47.87 | 47.87 | |
COGS | 7.01 | 8.863 | 33.81 | 22.23 | 30.34 | 46.28 | |
Gross Profit | 42.14 | 36.68 | 15.33 | 22.87 | 17.53 | 25.69 | |
Operating Expenses & Income | |||||||
Operating Income | 3.638 | (3.405) | (3.62) | 4.284 | 0.314 | 8.466 | |
Total Operating Expenses | 30.28 | 32.49 | 18.95 | 18.59 | 17.21 | 17.23 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.6 | 22.71 | 24.64 | 23.89 | - | 11.25 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.396) | (0.779) | (0.509) | (0.689) | (0.9) | (0.9) | |
Interest Income | 0.446 | 0.779 | 0.509 | 0.689 | 0.757 | 0.489 | |
Income Tax Expense | 0.276 | (0.113) | (0.022) | (0.081) | (0.014) | (0.007) | |
Net Income | |||||||
Net Income | 3.922 | (3.537) | (3.048) | (3.377) | 0.936 | 0.936 | |
Supplemental | |||||||
EBIT | 4.817 | (2.924) | (2.615) | (2.774) | 0.314 | 0.314 | |
EBITDA | 14.55 | 6.401 | 6.776 | 6.29 | 7.479 | 11.06 | |