

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33.52 | 44.29 | 45.32 | 33.32 | 29.51 | 28.4 | |
COGS | 9.863 | 14.8 | 13.73 | 9.084 | 8.703 | 7.1 | |
Gross Profit | 23.65 | 29.49 | 31.59 | 24.24 | 20.81 | 21.3 | |
Operating Expenses & Income | |||||||
Operating Income | 2.696 | 4.677 | 5.96 | 2.072 | (0.554) | (1.7) | |
Total Operating Expenses | 30.82 | 39.61 | 39.36 | 31.25 | 30.07 | 30.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.475 | 7.317 | 1.346 | 1.38 | 1.44 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.521) | (0.475) | (0.737) | (0.661) | (0.622) | (0.7) | |
Interest Income | 0.005 | 0.007 | 0.062 | 0.038 | 0.011 | - | |
Income Tax Expense | 0.436 | (0.8) | - | - | - | - | |
Net Income | |||||||
Net Income | 1.654 | 4.829 | 3.764 | 1.182 | (1.102) | (2.2) | |
Supplemental | |||||||
EBIT | 2.696 | 4.7 | 5.593 | 2.097 | (0.672) | (1.6) | |
EBITDA | 5.022 | 6.97 | 8.696 | 4.855 | 2.056 | 1 | |