
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43.14 | 96.7 | 84.47 | 99.94 | 93.86 | 101.1 | |
COGS | 20.58 | 46.31 | 41.65 | 50.07 | 48.48 | 49.3 | |
Gross Profit | 22.56 | 50.39 | 42.83 | 49.86 | 45.38 | 51.81 | |
Operating Expenses & Income | |||||||
Operating Income | 18.05 | 43.65 | 37.04 | 44.55 | 39.41 | 44.64 | |
Total Operating Expenses | 25.09 | 53.05 | 47.44 | 55.38 | 54.45 | 56.47 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.343 | 6.689 | 5.47 | 4.943 | 6.548 | 7.747 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.746) | (0.929) | (0.731) | (0.746) | (0.771) | (0.836) | |
Interest Income | - | - | 0.121 | 0.306 | 0.579 | 0.463 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 5.918 | 21.32 | 24.2 | 33.1 | 28.01 | 32.43 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 12.15 | 38.47 | - | - | - | - | |