
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29.61 | 42.99 | 48.16 | 57.53 | 46.27 | 54.13 | |
COGS | 12.67 | 18.97 | 18.18 | 23.38 | 24 | 27.27 | |
Gross Profit | 16.94 | 24.01 | 29.98 | 34.16 | 22.27 | 26.86 | |
Operating Expenses & Income | |||||||
Operating Income | 2.194 | 5.652 | 9.324 | 11.23 | (1.194) | 2.557 | |
Total Operating Expenses | 27.41 | 37.33 | 38.84 | 46.3 | 47.47 | 51.58 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.189 | 9.116 | 10.69 | 11.74 | 10.02 | 9.093 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.86) | (2.558) | (2.508) | (2.869) | (5.086) | (5.529) | |
Interest Income | 0.065 | 0.097 | 0.101 | 0.046 | 0.125 | 0.067 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 5.719 | (3.197) | (20.6) | 8.272 | 10.89 | 11.52 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 18.82 | 8.407 | - | - | - | - | |