
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18.51 | 18.89 | 18.82 | 27.03 | 30.29 | 30.56 | |
COGS | 1.566 | 2.213 | 8.844 | 12.23 | 12.63 | 12.3 | |
Gross Profit | 16.94 | 16.68 | 9.977 | 14.8 | 17.66 | 18.26 | |
Operating Expenses & Income | |||||||
Operating Income | 0.021 | (0.319) | (6.404) | (1.426) | 1.625 | 1.43 | |
Total Operating Expenses | 16.92 | 17 | 16.38 | 16.23 | 16.04 | 16.83 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.59 | 10.63 | 10.39 | 10.13 | 10.34 | 10.83 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.536) | (1.991) | (8.544) | (11.93) | (12.33) | (12.2) | |
Interest Income | 14.24 | 16.44 | 19.67 | 24.59 | 27.68 | 28.08 | |
Income Tax Expense | (0.064) | (0.171) | 0.388 | (0.545) | 0.205 | 0.302 | |
Net Income | |||||||
Net Income | 0.085 | (0.148) | (6.792) | (0.881) | 1.42 | 1.128 | |
Supplemental | |||||||
EBIT | 0.021 | (0.319) | (6.404) | (1.884) | 1.625 | - | |
EBITDA | 0.675 | 0.281 | (5.912) | (1.426) | 2.062 | 1.43 | |