
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 60.37 | 36.03 | 92.99 | 151.1 | 182.9 | 197.2 | |
COGS | 14.62 | 26.87 | 24.75 | 62.54 | 79.41 | 87.31 | |
Gross Profit | 45.75 | 9.162627 | 68.24 | 88.57 | 103.5 | 109.9 | |
Operating Expenses & Income | |||||||
Operating Income | 14.3 | 0.192492 | 14.06 | 4.101851 | (3.624525) | 4.383401 | |
Total Operating Expenses | 31.45 | 8.970135 | 54.18 | 84.47 | 107.1 | 105.5 | |
R&D Expenses | 0.19965 | 0.0231 | - | - | - | - | |
Selling General & Admin Expenses | 20.29 | 8.970135 | 40.09 | 59.17 | 71.36 | 94.34 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0512) | (0.00919) | (0.0362) | (3.521288) | (4.578844) | (2.279726) | |
Interest Income | - | - | 0.0978 | 0.218145 | 0.240723 | 0.221035 | |
Income Tax Expense | 1.214777 | 0.419049 | 1.570716 | 2.618367 | (5.206194) | (4.041264) | |
Net Income | |||||||
Net Income | 12.87 | (0.250038) | 13.7 | (1.480249) | (89.9) | (81.66) | |
Supplemental | |||||||
EBIT | 14.3 | 0.463077 | 15.5 | 4.729806 | (92.61) | (85.62) | |
EBITDA | 18.16 | 0.870512 | 20.92 | 15.52 | (77.46) | (72.69) | |