

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29.61 | 42.99 | 48.16 | 43.66 | 46.27 | 46.34 | |
COGS | 12.67 | 18.97 | 18.18 | 10.64 | 24 | 27.09 | |
Gross Profit | 16.94 | 24.01 | 29.98 | 33.02 | 22.27 | 19.25 | |
Operating Expenses & Income | |||||||
Operating Income | 1.89 | 4.662 | 9.324 | 20.96 | (1.194) | 2.431373 | |
Total Operating Expenses | 14.75 | 19.15 | 20.66 | 12.06 | 23.46 | 16.82 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.189 | 9.116 | 10.69 | 9.973 | 10.02 | 9.156 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.86) | (2.624) | (2.508) | (2.802) | (5.086) | (5.488021) | |
Interest Income | 1.04 | 2.228 | 0.101 | 2.72 | 0.125 | 1.305 | |
Income Tax Expense | 8.821 | 4.647 | 7.885 | (2.244) | (11.09) | (9.388147) | |
Net Income | |||||||
Net Income | 5.719 | (3.197) | (20.6) | 8.272 | 10.89 | 11.5 | |
Supplemental | |||||||
EBIT | 1.89 | 4.008 | (10.21) | 8.913 | 4.884 | 8.605372 | |
EBITDA | 5.305 | 8.341 | (4.196) | 19.94 | 17.37 | 22.56 | |