

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63.48 | 67.49 | 79.7 | 83.06 | 61.9 | 44.28 | |
COGS | 15.27 | 32.38 | 59.77 | 52.19 | 0.974 | 0.934 | |
Gross Profit | 48.21 | 35.11 | 19.93 | 30.87 | 60.92 | 43.35 | |
Operating Expenses & Income | |||||||
Operating Income | 14.95 | 2.646 | (27.19) | (3.093) | 9.419 | (2.14) | |
Total Operating Expenses | 33.26 | 32.46 | 47.12 | 33.96 | 51.51 | 45.49 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 31.46 | 29.6 | 34.55 | 33.3 | 30.08 | 27.07 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.89) | (24.09) | (35.3) | (36.01) | (33.19) | (23.55) | |
Interest Income | 15.89 | 24.09 | 68.74 | 36.01 | 52.4 | 32.57 | |
Income Tax Expense | 1.727 | 1.001 | (11.8) | (0.647) | 8.964 | 8.643 | |
Net Income | |||||||
Net Income | 11.89 | 1.427 | (14.63) | (3.139) | (29.97) | (34.02) | |
Supplemental | |||||||
EBIT | 14.95 | 2.646 | (27.19) | (3.093) | 9.419 | (2.14) | |
EBITDA | 15.79 | 3.48 | (26.49) | (2.427) | 9.906 | (1.673) | |