
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 86.02 | 118.1 | 110.2 | 111.6 | 87.23 | 89.65 |
COGS | 28.03 | 47.19 | 61.05 | 50.5 | 49.35 | 48.88 |
Gross Profit | 57.99 | 70.9 | 49.18 | 61.1 | 37.88 | 40.78 |
Operating Expenses & Income | ||||||
Operating Income | 47.33 | 63.09 | 36.92 | 18.28 | 39.31 | 14.4 |
Total Operating Expenses | 38.7 | 55 | 73.31 | 93.31 | 47.92 | 75.25 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 11.41 | 13.43 | 17.9 | 19.82 | 22.45 | 30.09 |
Earnings from Continuing Operations | ||||||
Interest Expense | (7.533) | (8.637) | (7.834) | (4.77) | (13.46) | (9.966) |
Interest Income | 0.133 | 0.613 | 1.888 | 3.665 | 2.031 | 32.17 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 16.37 | 27.73 | 7.014 | (21.58) | 8.824 | (12.85) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |