| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 97.64 | 106.8 | 138.2 | 146.4 | 186.5 | 200.9 |
COGS | 4.871346 | 5.247342 | 7.909539 | 8.692343 | 167.9 | 175.1 |
Gross Profit | 92.77 | 101.6 | 130.3 | 137.7 | 18.65 | 25.82 |
Operating Expenses & Income | ||||||
Operating Income | (23.3) | (4.666825) | (2.693497) | (4.547138) | (18.82) | (17.06) |
Total Operating Expenses | 116.1 | 106.3 | 133 | 142.3 | 37.47 | 42.88 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 8.184253 | 9.608195 | 10.93 | 15.66 | 31.79 | 43.57 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.0506) | (0.0166) | (0.981878) | (1.860267) | (3.402) | (3.428) |
Interest Income | - | 0.0129 | 0.018 | 0.176537 | 0.081 | 0.301 |
Income Tax Expense | 0.486245 | 7.655925 | 7.68356 | 6.407982 | 4.399 | 3.403 |
Net Income | ||||||
Net Income | (23.84) | (14.74) | (14.59) | (23.46) | (39) | (37.89) |
Supplemental | ||||||
EBIT | (23.3) | (7.063525) | (5.922008) | (15.19) | (31.2) | (30.59) |
EBITDA | (18.43) | (1.816183) | 1.987531 | (6.495535) | (19.5) | (19.88) |
