
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50.29 | 31.27 | 28.34 | 28.68 | 29.32 | 30.22 | |
COGS | 8.062 | 6.202 | 4.888 | 5.992 | 20.18 | 33.8 | |
Gross Profit | 42.23 | 25.07 | 23.46 | 22.69 | 9.138 | (3.582) | |
Operating Expenses & Income | |||||||
Operating Income | 13.5 | 5.793 | 12.69 | 7.533 | 9.21 | 5.95 | |
Total Operating Expenses | 28.73 | 18.08 | 10.76 | 15.15 | 14.17 | 0.877 | |
R&D Expenses | 0 | 0.000002 | 0 | - | - | - | |
Selling General & Admin Expenses | 2.178 | 1.451 | 1.342 | 1.351 | 1.427 | 0.317 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.17) | (7.093) | (7.717) | (6.783) | (6.821) | (7.287) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 10.99 | 30.12 | 5.602 | (1.081) | - | - | |
Net Income | |||||||
Net Income | (9.945) | 45.99 | 0.76 | 15.85 | 3.509 | 22.84 | |
Supplemental | |||||||
EBIT | (13.99) | (13.39) | 12.69 | 8.416 | 9.211 | 25.98 | |
EBITDA | 22.8 | 10.89 | 12.69 | 11.4 | 12.18 | 28.59 | |