

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 56.67 | 73.91 | 55.73 | 27.84 | 38.82 | 36.97 | |
COGS | 13.43 | 24.08 | 18.43 | 16.11 | 17.09 | 15.89 | |
Gross Profit | 28.57 | 49.84 | 37.3 | 11.73 | 21.73 | 21.08 | |
Operating Expenses & Income | |||||||
Operating Income | 6.398 | 5.692745 | 2.743 | (20.57) | (15.09) | (11.93) | |
Total Operating Expenses | 33.09 | 44.14 | 34.56 | 32.3 | 36.83 | 33.01 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.45 | 24.46 | 18.97 | 21.25 | 37.51 | 31.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.2) | (0.203695) | (0.268) | (0.196) | (0.151886) | (0.165891) | |
Interest Income | 2.267 | 3.600849 | 3.42 | 3.436 | 2.718 | 2.383 | |
Income Tax Expense | 0.874 | 0.826842 | 0.692 | (0.104) | 1.636776 | 1.487283 | |
Net Income | |||||||
Net Income | 6.135 | 6.549069 | 3.523 | (18.69) | (12.63) | (10.69) | |
Supplemental | |||||||
EBIT | 7.209 | 7.578265 | 4.526 | (18.59) | (15.09) | (12.44) | |
EBITDA | 10.78 | 12.51 | 8.556 | (14.38) | (10.74) | (8.485779) | |