
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27.97 | 37.46 | 52.59 | 65.5 | 63.03 | 67.79 | |
COGS | 3.925 | 4.406 | 18.7 | 32.84 | 30.32 | 30.95 | |
Gross Profit | 24.04 | 33.06 | 33.89 | 32.66 | 32.71 | 36.84 | |
Operating Expenses & Income | |||||||
Operating Income | (4.886) | 8.119 | 6.523 | 2.769 | (24.47) | 5.885 | |
Total Operating Expenses | 28.93 | 24.94 | 27.36 | 29.89 | 57.18 | 30.96 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.35 | 14.53 | 15.9 | 17.8 | 19.11 | 28.84 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.749) | (3.409) | (17.77) | (32.18) | (28.14) | (29.67) | |
Interest Income | 24.75 | 36.27 | 47.23 | 62.21 | 61.28 | 48.29 | |
Income Tax Expense | (0.937) | 2.413 | 1.985 | 0.815 | 0.338 | 1.408 | |
Net Income | |||||||
Net Income | (4.05) | 5.636 | 4.514 | 1.929 | (24.8) | 4.325 | |
Supplemental | |||||||
EBIT | (4.886) | 8.119 | 6.523 | 2.769 | (24.47) | 6.069 | |
EBITDA | (4.206) | 8.93 | 7.298 | 3.529 | (24.16) | 6.434 | |