
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18.44 | 14.71 | 15.29 | 15.28 | 15.16 | 14.46 | |
COGS | 0.906273 | 0.889929 | 1.232026 | 1.208656 | 1.098569 | 1.098569 | |
Gross Profit | 17.53 | 13.82 | 14.06 | 14.07 | 14.06 | 13.36 | |
Operating Expenses & Income | |||||||
Operating Income | 12.58 | 10.09 | 9.724258 | 9.313963 | 8.066914 | 7.869476 | |
Total Operating Expenses | 5.860626 | 4.622773 | 5.566956 | 5.969351 | 7.093349 | 6.589242 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.452261 | 1.173239 | 1.56943 | 1.788985 | 2.779903 | 3.332719 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0108) | (0.0118) | (0.008656) | (0.007647) | (0.003004) | (0.0024) | |
Interest Income | 1.626317 | 3.028834 | 3.22773 | 2.925143 | 2.122673 | 1.976726 | |
Income Tax Expense | 4.524728 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 11.76 | 7.611578 | 7.823623 | 7.827983 | 47.66 | 46.98 | |
Supplemental | |||||||
EBIT | 12.58 | - | - | - | - | - | |
EBITDA | 17.21 | 11.85 | - | - | - | - | |