

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11.87 | 14.66 | 17.25 | 16.52 | 15.88 | 17.78 | |
COGS | 0.816 | 6.353 | - | - | 0.584 | - | |
Gross Profit | 11.05 | 8.305 | 17.25 | 16.52 | 15.29 | 17.47 | |
Operating Expenses & Income | |||||||
Operating Income | 6.576 | 7.703 | 13.83 | 9.647 | 8.366 | 14.52 | |
Total Operating Expenses | (43.52) | (0.065) | 3.422 | 10.95 | 6.927 | 6.4475 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.835 | 4.157 | 3.105 | 3.629 | - | 4.0865 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.039) | (7.494) | - | (13.51) | (14.9) | (15.3) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 12.01 | 0.808 | 0.701 | 0.849 | 2.752 | 4.364 | |
Net Income | |||||||
Net Income | 40.25 | 0.687 | (0.309) | (7.315) | (3.346) | (2.237) | |
Supplemental | |||||||
EBIT | 6.576 | 7.703 | 11.55 | 10.56 | 14.3 | 18.17 | |
EBITDA | 7.086 | 8.298 | 12.15 | 11.08 | 14.89 | 18.92 | |