
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10.13 | 9.919 | 9.416 | 12.46 | 13.72 | 12.25 | |
COGS | 2.136 | 1.046 | 1.926 | 4.771 | 6.105 | - | |
Gross Profit | 7.989 | 8.873 | 9.416 | 7.692 | 7.612 | - | |
Operating Expenses & Income | |||||||
Operating Income | 1.638 | 0.39 | 1.747 | (0.006) | (0.293) | - | |
Total Operating Expenses | 6.351 | 8.483 | (7.669) | 7.698 | 7.905 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.071 | 5.557 | 6.112 | 6.214 | 6.388 | 6.42 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.076) | (1.02) | (1.926) | (4.966) | (6.114) | (6.114) | |
Interest Income | 9.482 | 9.224 | 10.68 | 11.67 | 13.09 | 13.09 | |
Income Tax Expense | 0.246 | (0.052) | 0.301 | (0.039) | (0.028) | 0.067 | |
Net Income | |||||||
Net Income | 1.392 | 0.442 | 1.446 | 0.033 | (0.265) | (0.265) | |
Supplemental | |||||||
EBIT | 1.638 | 0.39 | 1.747 | (0.006) | (0.293) | - | |
EBITDA | 1.908 | 0.645 | 1.982 | 0.232 | (0.07) | - | |