
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 67.25 | 89.91 | 104 | 96.95 | 88.42 | 86.8 | |
COGS | 38 | 48.72 | 58.34 | 52.37 | 49.49 | 49.65 | |
Gross Profit | 29.25 | 41.19 | 45.64 | 44.57 | 38.92 | 37.15 | |
Operating Expenses & Income | |||||||
Operating Income | 7.01 | 9.883 | 6.753 | 1.951 | (2.369) | (3.084) | |
Total Operating Expenses | 22.24 | 31.31 | 38.88 | 42.62 | 41.29 | 40.23 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.274) | (1.096) | (1.901) | (1.512) | (1.614) | (1.011) | |
Interest Income | 0.007 | - | 1.311 | 0.799 | - | 0.222 | |
Income Tax Expense | 1.144 | 1.515 | 0.984 | 0.505 | (0.59) | (0.812) | |
Net Income | |||||||
Net Income | 4.162 | 7.272 | 5.179 | 0.734 | (3.393) | (3.219) | |
Supplemental | |||||||
EBIT | 5.58 | 9.883 | 8.063 | 2.751 | (2.369) | (3.021) | |
EBITDA | 5.991 | 11 | 9.913 | 4.942 | 0.467 | 0.48 | |