

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50.95 | 38.78 | 46.6 | 41.07 | 42.29 | 53.6 | |
COGS | 9.42 | 7.623 | 21.23 | 3.061 | 42.64 | 46.21 | |
Gross Profit | 33.23 | 31.16 | 25.37 | 38.01 | (0.357) | 7.3915 | |
Operating Expenses & Income | |||||||
Operating Income | 11.02 | (4.67) | 3.22 | 1.746 | 1.381 | 8.6085 | |
Total Operating Expenses | 30.51 | 31.42 | 22.15 | 36.27 | (1.738) | (1.217) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.67 | 2.755 | 0.249 | 18.09 | 16.45 | 9.928 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.67) | (2.482) | (1.099) | (3.078) | (1.112) | (3.245) | |
Interest Income | 5.817 | 1.409 | 3.445 | 4.335 | 4.246 | 1.538 | |
Income Tax Expense | 3.765 | 0.11 | 1.17 | 0.895 | 0.981 | 0.696 | |
Net Income | |||||||
Net Income | 12.84 | 1.041 | 4.925 | 2.565 | 3.535 | 11.98 | |
Supplemental | |||||||
EBIT | 19.27 | 3.633 | 7.194 | 6.538 | 5.627 | 11.35 | |
EBITDA | 24.92 | 9.124 | 12.87 | 11.36 | 10.01 | 16.67 | |