
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30.14 | 34.66 | 59.22 | 48.43 | 54.23 | 57.59 | |
COGS | 2.793 | 4.33 | 3.894 | 3.768 | 18.14 | 14.58 | |
Gross Profit | 27.35 | 30.33 | 55.32 | 44.66 | 36.09 | 44.56 | |
Operating Expenses & Income | |||||||
Operating Income | 11.35 | 3.729 | 55.46 | 14.09 | 29.42 | 27.96 | |
Total Operating Expenses | 16 | 32.25 | (0.136) | 30.57 | 6.667 | 16.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.39 | 14.36 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.429) | (1.956) | (4.069) | (3.194) | (3.615) | (9.096) | |
Interest Income | 0.479 | 0.629 | 1.189 | 1.311 | 0.268 | 0.814 | |
Income Tax Expense | 2.162 | (0.462) | 8.601 | 1.969 | 6.449 | 6.314 | |
Net Income | |||||||
Net Income | 6.949 | (7.054) | 39.92 | 6.207 | 18.34 | 17.7 | |
Supplemental | |||||||
EBIT | 11.11 | 3.729 | 52.64 | 11.84 | 28.4 | 30.21 | |
EBITDA | 12.01 | 4.575 | 52.99 | 12.29 | 28.89 | 30.71 | |