

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 56.22 | 85.8 | 69.81 | 63.27 | 65.67 | 148.2 | |
COGS | 4.117 | 41.55 | 7.647 | 8.047 | 8.047 | 75.1 | |
Gross Profit | 52.1 | 44.25 | 62.17 | 55.23 | 57.62 | 73.06 | |
Operating Expenses & Income | |||||||
Operating Income | 17.48 | 40.16 | 21.75 | 6.14 | 16.55 | 16.82 | |
Total Operating Expenses | 38.73 | 39.27 | 40.41 | 49.09 | 41.07 | 56.24 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.763 | 2.715 | 3.372 | 3.696 | 2.991 | 6.7335 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.033) | (5.515) | (6.28) | (5.834) | (6.833) | (13.57) | |
Interest Income | 5.703 | 4.979 | 0.364 | 0.828 | 0.469 | 2.752 | |
Income Tax Expense | 0.624 | 9.81 | 3.749 | (0.604) | 1.338 | 2.9515 | |
Net Income | |||||||
Net Income | 9.861 | 23.51 | 10.08 | 0.451 | (7.819) | (19.07) | |
Supplemental | |||||||
EBIT | 17.24 | 40.25 | 21.21 | 6.751 | 1.653 | 4.586 | |
EBITDA | 48.04 | 73.21 | 57.11 | 43.42 | 38.81 | 64.33 | |