
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 34.98 | 63.51 | 59.69 | 45.52 | 57.95 | 61.33 |
COGS | 13.95 | 15.04 | 13.54 | 13.06 | 22.33 | 22.76 |
Gross Profit | 21.03 | 48.47 | 46.15 | 32.46 | 35.63 | 38.57 |
Operating Expenses & Income | ||||||
Operating Income | 16.47 | 43.02 | 40.45 | 25.13 | 28.18 | 31.11 |
Total Operating Expenses | 18.51 | 20.49 | 19.24 | 20.39 | 29.78 | 30.23 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 5.11 | 5.845 | 6.083 | 7.629 | 8.114 | 8.162 |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.434) | (1.831) | (1.495) | (1.37) | (1.364) | (1.668) |
Interest Income | 0.02 | 0.367 | 1.277 | 1.241 | 1.121 | 1.379 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 5.595 | 31.73 | 28.52 | 16.3 | 23.1 | 25.09 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |