

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36.64 | 47.38 | 64.7 | 60.56 | 58.16 | 63.86 | |
COGS | 6.59 | 12.64 | 37.89 | 44.74 | 30.23 | - | |
Gross Profit | 30.05 | 34.74 | 26.82 | 15.82 | 27.92 | - | |
Operating Expenses & Income | |||||||
Operating Income | 5.013 | 7.757 | (5.633) | (16.1) | (12.65) | - | |
Total Operating Expenses | 25.04 | 26.99 | 32.45 | 31.91 | 40.57 | 34.51 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.37 | 15.78 | 17.88 | 18.21 | 22.71 | (3.273) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.09) | (10.75) | (30.46) | (32.28) | (28.73) | (27.94) | |
Interest Income | 32.13 | 43.63 | 58.45 | 52.08 | 47.67 | 38.36 | |
Income Tax Expense | (0.081) | 1.596 | (1.454) | 23.79 | 0.059 | (1.407) | |
Net Income | |||||||
Net Income | 5.094 | 6.161 | (4.179) | (39.88) | (12.71) | (6.544) | |
Supplemental | |||||||
EBIT | 5.013 | 7.757 | (5.633) | (16.1) | (12.65) | - | |
EBITDA | 6.648 | 9.227 | (4.28) | (14.74) | (11.46) | - | |