

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32.74 | 43.91 | 28.33 | 26.16 | 29.93 | 57.28 | |
COGS | 3.454 | 2.915 | 3.809 | 3.976 | 13.3 | 16.47 | |
Gross Profit | 29.29 | 40.99 | 28.33 | 22.19 | 16.63 | 44.93 | |
Operating Expenses & Income | |||||||
Operating Income | 9.852 | 4.346 | (15.31) | (0.962) | 1.895 | (2.983) | |
Total Operating Expenses | 15.01 | 36.65 | 43.64 | 27.13 | 14.74 | 50.2 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 14.21 | 18.05 | 18.58 | 16.68 | 4.807 | 9.49 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.086) | (1.184) | (3.833) | (4.498) | (4.013) | (8.511) | |
Interest Income | - | 0.166 | 2.173 | 0.934 | 0.077 | - | |
Income Tax Expense | 0.117 | 0.436 | 0.124 | 0.247 | 0.29 | 0.537 | |
Net Income | |||||||
Net Income | 11.03 | 4.036 | (16.43) | (5.386) | (11.86) | (17.25) | |
Supplemental | |||||||
EBIT | 12.24 | 5.655 | (12.47) | 4.128 | (7.56) | 0.014 | |
EBITDA | 13.29 | 6.753 | (11.19) | 5.047 | (5.718) | 2.794 | |