
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 67.8 | 97.54 | 80.03 | 74.31 | 69.58 | 83.9 |
COGS | 14.83 | 42.98 | 28.41 | 19.12 | 18.58 | 13.9 |
Gross Profit | 52.97 | 54.56 | 51.62 | 55.19 | 51 | 70 |
Operating Expenses & Income | ||||||
Operating Income | 22.64 | 18.34 | 11.89 | 11.32 | 2.516 | 21.69 |
Total Operating Expenses | 45.17 | 79.19 | 68.14 | 62.99 | 67.06 | 62.21 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 1.715 | 2.331 | 2.922 | 3.129 | 3.148 | 0.739 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.346) | (0.603) | (1.778) | (2.345) | (2.154) | (2.518) |
Interest Income | - | 0.037 | 0.049 | 0.225 | 0.235 | 0.102 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 23.21 | 15.66 | 13.43 | 8.306 | 1.36 | 16.74 |
Supplemental | ||||||
EBIT | - | 18.73 | 15.77 | 11.85 | 3.319 | 22.33 |
EBITDA | - | 31.78 | 28.45 | 26.78 | 17.99 | 37.1 |