

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 137.4 | 144.6 | 145.4 | 146.4 | 98.65 | 245 | |
COGS | 70.3 | 86.12 | 120.8 | 88.74 | 89.12 | 192.4 | |
Gross Profit | 67.15 | 20.76 | 24.61 | 57.64 | 9.529999 | 28.1 | |
Operating Expenses & Income | |||||||
Operating Income | 17.28 | 7.292 | 15.85 | 10.75 | 6.163 | 15.37 | |
Total Operating Expenses | 49.87 | 13.46 | 8.761 | 46.89 | 3.367 | 12.06 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.322) | (0.319) | (0.258) | (0.215) | (0.256) | (0.467) | |
Interest Income | - | - | 0.696 | 2.108 | 1.687 | - | |
Income Tax Expense | 4.293 | 4.275 | 4.724 | 3.313 | 2.751 | 5.475 | |
Net Income | |||||||
Net Income | 11.19 | 1.794 | 11.12 | 7.463 | 4.846 | 12.31 | |
Supplemental | |||||||
EBIT | 17.3 | 7.38 | 17.13 | 12.86 | 6.163 | 19.06 | |
EBITDA | 24.96 | 13.25 | 21.38 | 18.9 | 10.59 | 27.69 | |