
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41.15 | 50.38 | 58.61 | 71.76 | 42.01 | 48.76 | |
COGS | 18.49 | 22.45 | 23.44 | 27.51 | 29.02 | 24.57 | |
Gross Profit | 22.67 | 28.47 | 35.17 | 44.25 | 12.99 | 24.18 | |
Operating Expenses & Income | |||||||
Operating Income | 7.192 | 9.842 | 8.647 | 12.43 | (20.58) | (18.95) | |
Total Operating Expenses | 15.47 | 18.09 | 26.52 | 31.82 | 33.57 | 41.97 | |
R&D Expenses | 0.006 | - | - | - | - | - | |
Selling General & Admin Expenses | 12.3 | 12.73 | 18.16 | 24.81 | 30.99 | 24.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.283) | (0.836) | (1.692) | (3.105) | (3.946) | (7.535) | |
Interest Income | - | 0.321 | 0.481 | 0.321 | 0.012 | - | |
Income Tax Expense | 1.644 | 2.265 | 1.811 | 2.092 | (3.979) | (4.232) | |
Net Income | |||||||
Net Income | 4.249 | 6.081 | 4.758 | 7.55 | (19.93) | (20.99) | |
Supplemental | |||||||
EBIT | 6.546 | 9.182 | 8.261 | 12.75 | (20.58) | (19.13) | |
EBITDA | 13.09 | 15.4 | 14.89 | 20.26 | (7.284) | (5.946) | |