

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 80.01 | 101.3 | 46.98 | 52.16 | 54.9 | 58.55 | |
COGS | 7.665138 | 9.171063 | 10.48 | 11.52 | 11.23 | 11.08 | |
Gross Profit | 72.35 | 92.08 | 36.5 | 40.65 | 43.67 | 47.47 | |
Operating Expenses & Income | |||||||
Operating Income | 6.125965 | 0.828254 | 0.318299 | (1.889025) | (0.905478) | 1.435148 | |
Total Operating Expenses | 66.22 | 91.25 | 36.18 | 42.54 | 44.58 | 46.04 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 50.85 | 67.99 | 26.23 | 30.12 | 29.63 | 29.42 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.133548) | (0.953531) | (0.0643) | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (1.50896) | 0.0684 | 11.02 | 0.005606 | 0.0387 | 0.0341 | |
Net Income | |||||||
Net Income | 7.565047 | 0.626705 | (9.752197) | (5.796893) | 2.907265 | 3.798262 | |
Supplemental | |||||||
EBIT | 6.152754 | 1.238469 | 0.297405 | (1.823006) | (0.229504) | 2.113042 | |
EBITDA | 10.07 | 7.885091 | 8.879608 | 2.899131 | 1.484215 | 3.838585 | |