
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17.07 | 18.81 | 17.45 | 51.47 | 13.97 | 65.44 | |
COGS | 1.736 | 1.838 | 2.221 | 31.59 | 1.997 | - | |
Gross Profit | 15.33 | 16.97 | 15.23 | 19.88 | 11.98 | 30.64 | |
Operating Expenses & Income | |||||||
Operating Income | 6.721 | 8.006 | 24.07 | 9.716 | 4.859 | 20.24 | |
Total Operating Expenses | 8.608 | 8.962 | (8.842) | 10.16 | 9.181 | 12.47 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.761 | 1.339 | 2.17 | 0.965 | 0.992 | 1.957 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.151) | (3.161) | (5.353) | (6.633) | (7.437) | (14.51) | |
Interest Income | 1.523 | 0.156 | 0.429 | 0.504 | 0.257 | 13.69 | |
Income Tax Expense | 1.011 | 1.464 | 1.145 | 0.413 | 0.511 | 0.925 | |
Net Income | |||||||
Net Income | 4.508 | 10.22 | 23.35 | 2.851 | (7.052) | (4.201) | |
Supplemental | |||||||
EBIT | 8.67 | 14.89 | 28.73 | 9.443 | 4.859 | 14.82 | |
EBITDA | 14.74 | 20.83 | 35.36 | 16.01 | 10.54 | 27.07 | |