
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 82.85 | 65.24 | 51.62 | 68.22 | 211.6 | 228.9 | |
COGS | 6.940885 | 5.131958 | 6.471128 | 6.087035 | 64.99 | - | |
Gross Profit | 75.91 | 60.11 | 45.15 | 62.13 | 146.6 | 187.8 | |
Operating Expenses & Income | |||||||
Operating Income | 17.37 | (26.31) | (29.37) | (2.484814) | 28.19 | (44.65) | |
Total Operating Expenses | 58.54 | 86.41 | 74.52 | 64.61 | 118.5 | 157.3 | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 36.89 | 58.84 | 40.96 | 36.57 | 56.05 | 31.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.940885) | (5.131958) | (6.471128) | (6.087035) | (6.066759) | (5.002342) | |
Interest Income | 11.74 | 11.24 | 7.51919 | 8.70071 | 30.57 | 23.26 | |
Income Tax Expense | 2.322068 | (2.065204) | (4.292563) | (0.163405) | 3.282925 | (2.407946) | |
Net Income | |||||||
Net Income | 15.11 | (24.16) | (24.97) | (3.140026) | 60.36 | 17.66 | |
Supplemental | |||||||
EBIT | 17.37 | (26.31) | (29.37) | (2.484814) | 68.46 | (9.830183) | |
EBITDA | 22.11 | (20.89) | (24.15) | 2.994476 | 72.63 | (1.434821) | |