| Period Ending: |
LTM
(Last Twelve Months) |
2024 12-31 |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
|---|---|---|---|---|---|---|---|
| Report Filing | 2025-11-12 | 2025-03-27 | 2024-03-26 | 2023-03-31 | 2022-04-01 | 2020-12-31 | 2019-12-31 |
| Revenue | 140.8 | 138.3 | 132.1 | 95.93 | 62.79 | 38.66 | 26.56 |
| Cost of Revenue | 69.08 | 66.24 | 65.61 | 46.94 | 27.98 | 16.49 | 14.14 |
| Gross Profit | 71.71 | 72.01 | 66.52 | 48.99 | 34.81 | 22.17 | 12.43 |
| Operating Expenses | 70.89 | 71.28 | 69.52 | 50.91 | 29.33 | 18.33 | 12.82 |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 70.89 | 71.28 | 69.52 | 50.91 | 29.25 | 18.24 | 12.63 |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0.085 | 0.093 | 0.195 |
| Operating Income | 0.817 | 0.731 | -3 | -1.92 | 5.47 | 3.84 | -0.392 |
| Net Non-Operating Interest | -0.196 | -0.25 | -0.249 | -0.144 | -0.057 | -0.043 | -0.052 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0.196 | 0.25 | 0.249 | 0.144 | 0.057 | 0.043 | 0.052 |
| Equity & Other Income/(Expense) | 0.45 | 0.478 | 0.092 | 0.124 | 0.075 | 0.028 | 0.019 |
| Income Before Tax | 1.07 | 0.96 | -3.16 | -1.94 | 5.49 | 3.83 | -0.425 |
| Income Tax Expense | 0.237 | 0.302 | -0.731 | -0.462 | 0.709 | 0 | 0 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 0.835 | 0.657 | -2.43 | -1.48 | 4.78 | 3.83 | -0.425 |
| Depreciation and Amortization | 0.247 | 0.119 | 0.138 | 0.079 | 0 | 0 | 0 |
| EBITDA | 1.06 | 0.85 | -2.87 | -1.84 | 5.47 | 3.84 | -0.392 |
| Earnings Per Share (EPS) | 0.019 | 0.019 | -0.069 | -0.042 | 0.14 | 0.11 | -0.014 |
| Diluted Earnings Per Share | 0.019 | 0.019 | -0.069 | -0.042 | 0.14 | 0.11 | -0.014 |
| Weighted Average Shares Outstanding | 35.17 | 35.12 | 35.07 | 35.05 | 33.3 | 33.3 | 34.81 |
| Diluted Weighted Average Shares Outstanding | 35.17 | 35.12 | 35.07 | 35.05 | 33.3 | 33.3 | 34.81 |
