
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 61.29 | 62.45 | 71.52 | 92.13 | 109.4 | 98.65 | |
COGS | 25.65 | 23.48 | 28.62 | 32.75 | 40.16 | 27.48 | |
Gross Profit | 35.64 | 38.97 | 42.9 | 59.38 | 69.27 | 71.17 | |
Operating Expenses & Income | |||||||
Operating Income | 0.3611 | (12.29) | (26.4) | (13.71) | 12.06 | 11.29 | |
Total Operating Expenses | 35.28 | 51.26 | 69.3 | 73.08 | 57.21 | 59.88 | |
R&D Expenses | - | - | - | - | - | 6.756 | |
Selling General & Admin Expenses | 27.51 | 49.24 | 58.02 | 61.27 | 50.24 | 35.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.121129) | (0.852298) | (1.454) | (6.16) | (5.294) | (4.677) | |
Interest Income | 0.017 | 0.852298 | 2.612593 | 0.329 | 0.353 | 0.333 | |
Income Tax Expense | 0.10415 | (0.852298) | (7.598) | 0.725 | 1.818 | 2.179 | |
Net Income | |||||||
Net Income | 0.378079 | (11.44) | (17.57) | (20.11) | 5.132 | 4.601 | |
Supplemental | |||||||
EBIT | 0.378079 | (11.44) | (23.71) | (13.22) | 12.24 | 11.46 | |
EBITDA | 2.343404 | (9.416411) | (21.31) | (8.896) | 16.57 | 15.6 | |