
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 72.84 | 90.63 | 95.54 | 97.86 | 100.7 |
COGS | 28.54 | 40.92 | 44.05 | 42.59 | 46 |
Gross Profit | 44.31 | 49.71 | 51.49 | 55.27 | 54.74 |
Operating Expenses & Income | |||||
Operating Income | 5.555264 | 9.614954 | 16.73 | 18.7 | 17.45 |
Total Operating Expenses | 67.29 | 81.02 | 78.81 | 79.15 | 83.29 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 5.782392 | 5.149295 | 0.307206 | 0.720578 | 1.637468 |
Earnings from Continuing Operations | |||||
Interest Expense | (16.67) | (21.78) | (26.16) | (27.4) | (27.68) |
Interest Income | 0.183934 | 1.062009 | 1.080927 | 0.918664 | 0.806447 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (5.012221) | (6.889873) | (9.131653) | (8.41231) | (10.48) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |