

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 124.8 | 132.3 | 2,832 | 3,524 | 3,965 | 4,118 | |
COGS | 36.22 | 37.76 | 744 | 739 | 659 | 599 | |
Gross Profit | 88.56 | 94.52 | 2,088 | 2,785 | 3,306 | 3,519 | |
Operating Expenses & Income | |||||||
Operating Income | (2.440917) | (1.078754) | (85) | 372 | 705 | 915 | |
Total Operating Expenses | 127.2 | 133.4 | 2,917 | 3,152 | 3,260 | 3,203 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.152664 | 9.349203 | 187 | 214 | 195 | 201 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.82) | (28.82) | (646) | (362) | (555) | (603) | |
Interest Income | 0.732275 | 1.38697 | 52 | 50 | 40 | 64 | |
Income Tax Expense | 5.90702 | 3.030786 | - | - | - | - | |
Net Income | |||||||
Net Income | (28.9) | (31.9) | (954) | (512) | (2,915) | (1,657) | |
Supplemental | |||||||
EBIT | (1.562187) | (0.410954) | - | - | - | - | |
EBITDA | 45.84 | 43.72 | - | - | - | - | |