
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.688 | 5.219 | 5.235 | 5.063 | 5.033708 | 5.224539 | |
COGS | 2.369 | 2.539 | 2.372 | 1.632 | 3.357422 | 3.497733 | |
Gross Profit | 2.319 | 2.681 | 2.863 | 3.43 | 1.676286 | 1.726806 | |
Operating Expenses & Income | |||||||
Operating Income | 0.8177 | 1.556 | 1.848 | 0.961329 | 0.872503 | 1.279768 | |
Total Operating Expenses | 1.501 | 1.125 | 1.014 | 2.469 | 0.803783 | 0.447038 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.506249 | 1.419628 | 1.227 | 1.67 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.253) | (1.23) | (1.244) | (1.343369) | (1.790775) | (1.901581) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.0397 | 0.848099 | (0.853) | 0.0003 | - | - | |
Net Income | |||||||
Net Income | 1.427 | (2.565) | (2.428) | (0.995) | (0.875397) | (0.246905) | |
Supplemental | |||||||
EBIT | 0.817955 | 1.592 | 1.848 | 0.961329 | 0.915378 | 1.654676 | |
EBITDA | 1.609 | 2.67839 | 2.856971 | 1.830877 | 1.79266 | 2.536232 | |