
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 60.87 | 73.23 | 78.6 | 35.23 | 29.04 | (4.381) | |
COGS | 25.67 | 31.27 | 35.06 | 15.29 | 11.84 | (3.432) | |
Gross Profit | 35.2 | 41.96 | 43.55 | 19.95 | 17.19 | (0.949) | |
Operating Expenses & Income | |||||||
Operating Income | 5.001 | (18.17) | 7.683 | 3.425 | 2.234 | 2.485 | |
Total Operating Expenses | 55.87 | 91.41 | 70.92 | 31.81 | 26.8 | (6.866) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26.93 | 28.34 | 30.69 | 14.92 | 13.26 | 16.09 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.41) | (6.775) | (13.07) | (10.12) | (9.502) | (8.846) | |
Interest Income | 5.177 | 1.615 | 0.393 | 0.238 | 0.381 | 1.049 | |
Income Tax Expense | 0.531 | (1.194) | - | - | - | - | |
Net Income | |||||||
Net Income | 4.703 | (15.34) | (3.909) | 1.094 | 22.14 | 24.61 | |
Supplemental | |||||||
EBIT | 1.244 | (19.09) | 11.92 | (15.35) | (24.84) | (23.64) | |
EBITDA | 19.92 | (43.32) | 16.56 | (14.63) | (24.2) | (25.11) | |