
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 56.21 | 62.48 | 61.13 | 39.82 | 48.85 | 50.9 | |
COGS | 27.47 | 28.57 | 31.28 | 23.17 | 27.94 | 28.98 | |
Gross Profit | 28.74 | 33.91 | 29.86 | 16.65 | 20.91 | 21.92 | |
Operating Expenses & Income | |||||||
Operating Income | 21.78 | 119.7 | 7.32 | 5.085 | 6.463 | 7.69 | |
Total Operating Expenses | 10.25 | 11.53 | 21.3 | 11.56 | 14.45 | 14.23 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.26 | 4.31 | 4.937 | 4.851 | 3.194 | 14.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.8) | (7.94) | (6.326) | (5.661) | (3.104) | (4.802) | |
Interest Income | 0.47 | 2.892 | - | 9.701 | 4.409 | 5.281 | |
Income Tax Expense | 1.789 | 22.58 | 40.15 | 1.081 | (2.857) | (2.872) | |
Net Income | |||||||
Net Income | 11.74 | 83.67 | 16.15 | 115.6 | 7.267 | 6.877 | |
Supplemental | |||||||
EBIT | 22.32 | 114.2 | 36.5 | 10.86 | 7.425 | 6.472 | |
EBITDA | 23.58 | 115.4 | 37.68 | 11.66 | 8.299 | 7.371 | |