
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 29.14 | 37.99 | 46.46 | 57.48 | 89.61 | 96.69 |
COGS | 10.56 | 13.67 | 17.1 | 21.73 | 34.26 | 37.56 |
Gross Profit | 18.59 | 24.33 | 29.37 | 35.74 | 55.36 | 59.13 |
Operating Expenses & Income | ||||||
Operating Income | 5.400581 | 6.236543 | 7.392756 | 8.411712 | 10.2 | 11.55 |
Total Operating Expenses | 23.74 | 31.76 | 39.07 | 49.06 | 79.41 | 85.15 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 3.740824 | 3.951785 | 4.86425 | 5.553444 | 8.338403 | 9.542753 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.119214) | (0.149954) | (0.234686) | (0.180778) | (0.231309) | (0.116265) |
Interest Income | - | - | - | - | - | 0.276432 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 3.621906 | 3.690803 | 4.232371 | 6.195784 | 6.924873 | 7.652507 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |