
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 44.66 | 62.8 | 65.99 | 78.28 | 80.57 | 158.8 |
COGS | 6.302 | 8.342 | 8.022 | 11.1 | 12.95 | 24.05 |
Gross Profit | 38.36 | 54.45 | 57.97 | 67.19 | 67.61 | 134.8 |
Operating Expenses & Income | ||||||
Operating Income | 3.371 | 5.091 | 4.845 | 2.736 | 0.687 | 3.423 |
Total Operating Expenses | 41.57 | 57.7 | 61.15 | 75.54 | 79.88 | - |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 27.14 | 38.76 | 45.91 | 55.74 | 57.06 | 102.5 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.062) | (0.422) | (0.912) | (1.085) | (0.047) | (0.087) |
Interest Income | 0.805 | 0.214 | 0.673 | 0.868 | 1.616 | 3.127 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 1.659 | 3.397 | 3.155 | 1.144 | (0.955) | 0.189 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | 5.291 | 8.084 | - | - | - | - |