
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10.1 | 9.019 | 11 | 9.875 | 15.34 | 15.56 | |
COGS | 0.135 | 0.308 | 2.084 | 4.848 | 4.166 | 4.007998 | |
Gross Profit | 9.964 | 8.711 | 8.916 | 5.027 | 11.17 | 11.56 | |
Operating Expenses & Income | |||||||
Operating Income | 2.399 | 0.159 | 0.587 | (3.983) | 2.504 | 2.51 | |
Total Operating Expenses | 7.565 | 8.552 | 8.329 | 9.01 | 8.669 | 9.047 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.088 | 5.402 | 5.385 | 5.481 | 5.976 | 5.921 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.795) | (0.683) | (1.956) | (4.317) | (4.106) | (4.121998) | |
Interest Income | 7.699 | 8.014 | 9.164 | 13.86 | 13.9 | 10.63 | |
Income Tax Expense | 0.484 | (0.021) | 0.061 | (0.894) | 0.452 | 0.483 | |
Net Income | |||||||
Net Income | 1.915 | 0.18 | 0.526 | (3.089) | 2.052 | 2.027 | |
Supplemental | |||||||
EBIT | 2.399 | 0.159 | 0.587 | (3.983) | 2.504 | - | |
EBITDA | 2.823 | 0.607 | 0.99 | (3.571) | 2.926 | 2.829 | |