

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13.79 | 13.8 | 14.11 | 16.04 | 17.07 | 18.47 | |
COGS | 0.099 | 0.848 | 1.294 | 5.226 | 4.187 | 5.837 | |
Gross Profit | 13.69 | 12.96 | 12.81 | 10.81 | 12.88 | 12.63 | |
Operating Expenses & Income | |||||||
Operating Income | 3.093 | 1.985 | 1.501 | (0.637) | (0.371) | (0.535) | |
Total Operating Expenses | 10.6 | 10.97 | 11.31 | 11.45 | 13.25 | 13.17 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.134 | 6.893 | 7.274 | 7.146 | 8.654 | 6.632 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.074) | (0.853) | (1.202) | (4.271) | (4.469) | (4.922) | |
Interest Income | 13.52 | 12.71 | 13.34 | 15.21 | 15.41 | 12.17 | |
Income Tax Expense | 0.577 | 0.24 | 0.072 | (0.525) | (0.342) | (0.377) | |
Net Income | |||||||
Net Income | 2.516 | 1.745 | 1.429 | (0.112) | (0.029) | (0.158) | |
Supplemental | |||||||
EBIT | 3.093 | 1.985 | 1.501 | (0.637) | (0.371) | - | |
EBITDA | 4.088 | 2.979 | 1.728 | (0.399) | (0.004) | (0.351) | |