

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 111.4 | 106.7 | 102.3 | 114 | 118 | 294.8 | |
COGS | 13.92 | 19.72 | 14.86 | 15.22 | 95 | 232.2 | |
Gross Profit | 97.52 | 86.98 | 87.45 | 98.78 | 23 | 62.56 | |
Operating Expenses & Income | |||||||
Operating Income | 1.111 | 16.19 | (9.261) | (3.988) | (6.115) | 15.38 | |
Total Operating Expenses | 93.75 | 97.12 | 96.71 | 102.8 | 26.7 | 55.87 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.064 | 2.962 | 3.589 | 4.045 | 3.889 | 74.66 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.01) | (5.776) | (7.553) | (8.428) | (8.015) | (20.18) | |
Interest Income | 0.08 | 0.049 | 0.155 | 0.382 | 0.084 | 8.138 | |
Income Tax Expense | 0.521 | 1.251 | 1.674 | 2.882 | 1.095 | 3.691 | |
Net Income | |||||||
Net Income | (2.561) | (14.08) | (14.26) | (13.16) | (13.9) | (29.21) | |
Supplemental | |||||||
EBIT | 3.844 | (9.303) | (5.03) | (1.847) | (4.742) | (0.535) | |
EBITDA | 14.96 | 1.712 | 4.715 | 10.71 | 4.074 | 20.25 | |