
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 34.77 | 61.52 | 83.5 | 94.32 | 65.47 | 67.41 |
COGS | 8.825 | 17.27 | 19.88 | 13.98 | 10.74 | 11.41 |
Gross Profit | 25.94 | 44.26 | 63.62 | 80.34 | 54.73 | 56.01 |
Operating Expenses & Income | ||||||
Operating Income | 15.41 | 31.61 | 44.97 | 62.98 | 43.78 | 43.37 |
Total Operating Expenses | 19.36 | 29.91 | 38.53 | 31.34 | 21.69 | 24.04 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 2.797 | 4.237 | - | - | - | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.197) | (2.357) | (2.537) | (0.521) | (6.357) | (4.573) |
Interest Income | 0.453 | 0.027 | 0.137 | 0.072 | 0.025 | 0.261 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 10.12 | 22.1 | 31.14 | 33.47 | 31.89 | 26.89 |
Supplemental | ||||||
EBIT | - | 29.84 | 44.06 | 48.89 | 48.2 | 41.54 |
EBITDA | - | 35.32 | 48.68 | 53.34 | 48.47 | 42 |