
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34.98 | 63.51 | 59.69 | 45.52 | 57.95 | 66.5 | |
COGS | 14.85 | 15.04 | 13.54 | 13.06 | 22.33 | 24.5 | |
Gross Profit | 20.13 | 48.47 | 46.15 | 32.46 | 35.63 | 42 | |
Operating Expenses & Income | |||||||
Operating Income | 14.94 | 42.57 | 40.45 | 25.13 | 28.18 | 33.99 | |
Total Operating Expenses | 20.04 | 20.93 | 19.24 | 20.39 | 29.78 | 32.52 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.11 | 5.845 | 6.083 | 7.629 | 8.114 | 8.792 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.434) | (1.831) | (1.495) | (1.37) | (1.364) | (1.979) | |
Interest Income | 0.02 | 0.367 | 1.277 | 1.241 | 1.121 | 1.699 | |
Income Tax Expense | 4.508 | 5.713 | - | - | - | - | |
Net Income | |||||||
Net Income | 6.614 | 31.73 | 28.52 | 16.3 | 23.1 | 28.02 | |
Supplemental | |||||||
EBIT | 15.99 | - | - | - | - | - | |
EBITDA | 22.16 | 46.28 | - | - | - | - | |