
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40.39 | 73.73 | 86.15 | 94.03 | 99.95 | 95.51 | |
COGS | 1.063 | 3.611 | 5.207 | 5.496 | 81.54 | 57.55 | |
Gross Profit | 39.33 | 70.12 | 80.94 | 88.54 | 18.41 | 37.96 | |
Operating Expenses & Income | |||||||
Operating Income | (1.963) | 2.473 | 1.904 | 6.132 | 7.68573 | 7.861046 | |
Total Operating Expenses | 41.33 | 67.85 | 80.94 | 82.41 | 10.73 | 29.43 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29.29 | 41.77 | 41.62 | 43.45 | 57.26 | 36.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.625) | (2.636) | (2.788) | (3.064) | (2.973574) | (2.788658) | |
Interest Income | 0.04 | 0.208 | 0.593 | 0.64 | 0.395 | 0.259 | |
Income Tax Expense | (1.454) | 0.399 | (1.161) | 0.239 | 1.261969 | 1.399477 | |
Net Income | |||||||
Net Income | (1.092) | 4.73 | 0.435 | 2.8 | 3.857853 | 4.227895 | |
Supplemental | |||||||
EBIT | 0.079 | 7.765 | 1.904 | 6.103 | 7.685731 | 8.210393 | |
EBITDA | 7.88 | 16.14 | 8.553 | 13.66 | 15.64 | 16.22 | |