

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45.16 | 42.05 | 72.53 | 61.33 | 98.42 | 98.33 | |
COGS | 3.222 | 2.746 | 54 | 6.789 | 79.96 | 32.25 | |
Gross Profit | 41.94 | 39.31 | 18.53 | 54.54 | 18.46 | 66.08 | |
Operating Expenses & Income | |||||||
Operating Income | 8.489 | (11.14) | 9.902 | (30.83) | 7.711 | 0.946 | |
Total Operating Expenses | 33.45 | 50.44 | 8.63 | 85.37 | 10.75 | 65.14 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 16.48 | 29.54 | 8.75 | 48.14 | 64.19 | 48.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.222) | (2.746) | (5.72) | (6.789) | (9.358) | (8.975) | |
Interest Income | 1.791 | 7.897 | 2.132 | 22.72 | 0.428 | 6.485 | |
Income Tax Expense | 0.371 | (2.113) | 2.448 | 0.703 | 3.131 | 3.131 | |
Net Income | |||||||
Net Income | 2.01 | (7.475) | (12.15) | (29.41) | (3.88) | (3.88) | |
Supplemental | |||||||
EBIT | 8.489 | (11.14) | (0.331) | (30.83) | 7.517 | 0.859 | |
EBITDA | 12.37 | (4.961) | 9.902 | (18.55) | 20.04 | 13.38 | |