
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 163.6 | 157 | 125.9 | 108.2 | 103.8 | 103.3 | |
COGS | 31.84 | 28.43 | 22.21 | 17.61 | 105.8 | 59.09 | |
Gross Profit | 131.8 | 125.8 | 103.7 | 90.56 | (1.982) | 44.22 | |
Operating Expenses & Income | |||||||
Operating Income | 5.765 | 7.622 | 2.989 | (4.294) | (7.851) | (5.815) | |
Total Operating Expenses | 126 | 118.2 | 100.7 | 92.64 | 5.869 | 49.37 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 71.95 | 0.731 | 0.042 | 0.6 | 0.368 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.478) | (15.26) | (8.452) | (6.794) | (5.304) | (5.087) | |
Interest Income | 0.036 | 2.352 | 3.004 | 2.802 | 2.712 | 2.521 | |
Income Tax Expense | 1.269 | 1.317 | (1.277) | (0.659) | (1.154) | (0.033) | |
Net Income | |||||||
Net Income | 0.655 | (6.816) | (71.15) | (5.036) | 30 | 30.76 | |
Supplemental | |||||||
EBIT | 7.4 | 9.761 | (59.13) | 1.097 | (7.851) | (4.118) | |
EBITDA | 26.74 | 29.32 | (39.67) | 19.37 | 8.944 | 12.25 | |