
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 56.97 | 81.23 | 96.25 | 108.3 | 114.4 | 108.9 | |
COGS | 18.59 | 26.69 | 31.9 | 34.34 | 14.93 | 24.17 | |
Gross Profit | 38.38 | 54.54 | 64.35 | 73.93 | 99.45 | 84.72 | |
Operating Expenses & Income | |||||||
Operating Income | (23.77) | (5.229895) | (8.852403) | (8.467478) | (3.928147) | (5.18819) | |
Total Operating Expenses | 62.15 | 59.77 | 73.21 | 82.4 | 103.4 | 89.88 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 51.71 | 44.51 | 53.34 | 59.28 | 20 | 34.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.95605) | (1.208) | (1.147) | (1.598) | (2.330043) | (2.431245) | |
Interest Income | 0.676618 | 17.8 | 2.609148 | 1.385884 | 1.203092 | 0.929085 | |
Income Tax Expense | 17.69 | (2.504933) | (2.978738) | (0.274821) | (0.0793) | (2.034145) | |
Net Income | |||||||
Net Income | 52.75 | 10.23 | (7.004009) | (1.29245) | (12.43) | (13.2) | |
Supplemental | |||||||
EBIT | 74.13 | 9.081727 | (7.999229) | 4.694842 | (16.05) | (11.53) | |
EBITDA | 88.82 | 29.73 | 17.27 | 32.59 | 14.6 | 13.76 | |