

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11.69 | 9.318273 | 5.361473 | 13.48 | 13.16 | 17.94 | |
COGS | 1.291876 | 1.32987 | 1.440574 | 2.571112 | 2.213097 | 2.039772 | |
Gross Profit | 10.4 | 7.988403 | 3.920899 | 10.91 | 10.95 | 16.47 | |
Operating Expenses & Income | |||||||
Operating Income | 7.527855 | 6.978856 | 2.575324 | (0.366951) | 6.114912 | 9.368482 | |
Total Operating Expenses | 2.868695 | 1.009547 | 1.345575 | 11.28 | 4.830329 | 7.103362 | |
R&D Expenses | 0.000001 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 1.6912 | 1.971066 | 1.510145 | 2.995868 | 2.17367 | 2.214529 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.579447) | (1.740598) | (0.969893) | (3.884879) | (2.855739) | (3.234075) | |
Interest Income | 3.15501 | 0.132892 | 0.15882 | 0.706645 | 0.717613 | 0.262593 | |
Income Tax Expense | 0.933409 | (7.590992) | 0.322423 | (0.785303) | 0.609123 | 2.021111 | |
Net Income | |||||||
Net Income | 5.597275 | 14.51 | (0.369477) | (1.226204) | 0.947703 | 4.437833 | |
Supplemental | |||||||
EBIT | 8.110131 | 8.660326 | 0.922839 | (2.011507) | 4.412565 | - | |
EBITDA | 8.146014 | 8.697235 | 0.947946 | (2.010543) | 4.413112 | 9.693117 | |