

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 82.98 | 86.96 | 78.76 | 66.55 | 712.8 | 703.8 | |
COGS | 44.12 | 41.46 | 37.82 | 30.75 | 335.4 | - | |
Gross Profit | 38.85 | 45.5 | 40.94 | 35.8 | 377.4 | - | |
Operating Expenses & Income | |||||||
Operating Income | 4.720763 | 6.059287 | (1.753498) | 1.376271 | 15.5 | 27.5 | |
Total Operating Expenses | 34.13 | 80.78 | 80.52 | 65.17 | 697.3 | 676.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.239531 | 24.32 | 23.58 | 19.81 | 53.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.886309) | (1.594044) | (1.344051) | (1.334054) | (14.6) | (14.5) | |
Interest Income | 0.00998 | 1.11391 | 2.100637 | 1.283394 | 1 | 4.1 | |
Income Tax Expense | 0.948145 | 2.448682 | - | - | - | - | |
Net Income | |||||||
Net Income | 0.509004 | 2.544708 | (5.296097) | (1.536695) | 0.2 | 14.7 | |
Supplemental | |||||||
EBIT | 3.343458 | 1.93974 | (1.753498) | 1.376271 | - | - | |
EBITDA | 8.004339 | 9.41062 | - | - | - | - | |