
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42.28 | 36.49 | 37.95 | 43.03 | 43.15 | 80.28 | |
COGS | 21.52 | 20.41 | 19.22 | 4.279 | 24.56 | - | |
Gross Profit | 20.76 | 16.08 | 18.73 | 38.75 | 18.59 | 68.11 | |
Operating Expenses & Income | |||||||
Operating Income | 11.74 | 15.58 | 4.141 | 5.964 | 4.028 | 16.08 | |
Total Operating Expenses | 9.021 | 18.21 | 14.58 | 32.79 | 14.56 | 52.99 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 7.23 | 6.018 | 4.558 | 5.716 | 4.449 | 44.42 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.199) | (0.502) | (0.135) | (0.385) | (0.308) | (0.971) | |
Interest Income | 2.211 | 1.028 | 2.055 | 1.443 | 0.667 | 19.93 | |
Income Tax Expense | 3.184 | 3.065 | 2.429 | 3.525 | 1.583 | 3.14 | |
Net Income | |||||||
Net Income | 6.068 | 25.99 | 13.1 | 16.81 | 23.27 | 41.97 | |
Supplemental | |||||||
EBIT | 10.6 | 31.72 | 19.44 | (10.23) | 25.58 | 13.06 | |
EBITDA | 12.59 | 33.09 | 22.21 | (6.297) | 27.9 | 16.91 | |