
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43.91 | 31.14 | 33.57 | 24.11 | 22.38 | 19.02 | |
COGS | 13.08 | 9.51 | 10.35 | 10.33 | 13.16 | 11.24 | |
Gross Profit | 30.83 | 21.63 | 23.22 | 13.78 | 9.218481 | 7.805058 | |
Operating Expenses & Income | |||||||
Operating Income | 6.394939 | 10.02 | 2.848 | 1.875 | 5.026899 | 3.847861 | |
Total Operating Expenses | 14.78 | 6.998 | 20.37 | 11.9 | 4.191581 | 4.506557 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.7 | 6.486 | 6.07 | 5.713 | 4.849 | 4.902 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.349061) | (4.796) | (8.481) | (9.438) | (8.362178) | (7.41678) | |
Interest Income | 4.274338 | 2.746 | 2.721 | 2.827 | 3.038 | 2.916 | |
Income Tax Expense | 0.751896 | (2.78) | (0.328) | (1.207) | 7.160159 | 7.103441 | |
Net Income | |||||||
Net Income | 38.66 | (36.85) | (29.69) | (69.13) | (55.93) | (45.08) | |
Supplemental | |||||||
EBIT | 9.872777 | 12.29 | 2.848 | - | - | - | |
EBITDA | 14.81 | 16.23 | (21.8) | (61.8) | (41.63) | (30.61) | |