
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52.02 | 70.7 | 63.34 | 148.4 | 143.3 | 133.1 | |
COGS | 7.967 | 11.63 | 6.355 | 84.87 | 80.38 | 73.82 | |
Gross Profit | 44.06 | 70.7 | 56.98 | 63.49 | 62.94 | 59.26 | |
Operating Expenses & Income | |||||||
Operating Income | 14.05 | 37.67 | 1.771 | 16.38 | 9.954 | 4.951 | |
Total Operating Expenses | 30 | 5.088 | 3.145 | 47.11 | 52.98 | 54.31 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.76 | 21.29 | 23.86 | 27.02 | 35.63 | 45.43 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.967) | (7.175) | (50.55) | (79.93) | (70) | (65.76) | |
Interest Income | 48.67 | 68.43 | 105 | 133 | 130.5 | 130 | |
Income Tax Expense | 3.201 | 6.939 | 5.023 | 4.033 | 2.466 | 3.733 | |
Net Income | |||||||
Net Income | 10.85 | 23.56 | 15.16 | 12.35 | 7.488 | 9.462 | |
Supplemental | |||||||
EBIT | 14.05 | 37.67 | 1.771 | 16.38 | 9.954 | 4.951 | |
EBITDA | 15.53 | 39.41 | 1.771 | 20.25 | 14.1 | 7.045 | |