
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 59.55 | 51.54 | 80.72 | 67.59 | 41.57 | 37.8 |
COGS | 22.18 | 26.51 | 21.85 | 26.03 | 30.24 | 23.59 |
Gross Profit | 37.37 | 25.03 | 58.87 | 41.56 | 11.33 | 14.22 |
Operating Expenses & Income | ||||||
Operating Income | 30.63 | 18.04 | 50.99 | 33.07 | 1.001 | (5.169) |
Total Operating Expenses | 28.92 | 33.5 | 29.73 | 34.52 | 40.57 | 42.97 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 2.37 | 2.669 | 2.857 | 3.022 | 3.305 | 4.562 |
Earnings from Continuing Operations | ||||||
Interest Expense | (10.16) | (12.84) | (18.82) | (20.9) | (13.14) | (13.72) |
Interest Income | 0.001 | 0.256 | 1.092 | 1.322 | 0.948 | 1.315 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 21.11 | 5.8 | 38.29 | 17.11 | (11.17) | (17.57) |
Supplemental | ||||||
EBIT | - | 18.64 | 57.12 | 38.01 | 1.962 | (3.852) |
EBITDA | - | 31.36 | 70.02 | 53.58 | 17.44 | 11.59 |