

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 53.98 | 61.43 | 66.72 | 76.51 | 74.37 | 114.8 | |
COGS | 20.35 | 32.7 | 36.38 | 41.7 | 43.9 | 88.54 | |
Gross Profit | 31.79 | 28.73 | 30.34 | 34.81 | 30.47 | 26.24 | |
Operating Expenses & Income | |||||||
Operating Income | (0.416306) | (1.154687) | (0.826654) | 6.014472 | (0.61823) | (1.139408) | |
Total Operating Expenses | 35.18 | 29.89 | 31.17 | 28.79 | 31.09 | 27.38 | |
R&D Expenses | - | - | - | - | - | 0.644405 | |
Selling General & Admin Expenses | 7.306833 | 10.41 | 7.255841 | 7.838165 | 5.958541 | 5.874576 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.997517) | (2.96271) | (0.197346) | (6.423382) | (5.582494) | (6.327053) | |
Interest Income | 0.002725 | 2.80163 | 0.157903 | 1.574107 | 0.148344 | - | |
Income Tax Expense | (0.228466) | (0.173383) | (1.309405) | 0.0272 | (0.261995) | (0.205914) | |
Net Income | |||||||
Net Income | (2.10015) | (3.787229) | (4.87742) | 0.752671 | (10.64) | (12.31) | |
Supplemental | |||||||
EBIT | (0.416305) | (0.993609) | (1.009819) | 7.20328 | (5.321883) | 0.486076 | |
EBITDA | 10.32 | 12.56 | 15.04 | 22.59 | 10.22 | 20.99 | |