

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29.76 | 30.18 | 31.15 | 30.09 | 28.53 | 58.62 | |
COGS | 0.0285 | 29.39 | 30.15 | 25.75 | 27.9 | 68.07 | |
Gross Profit | 29.73 | 0.794249 | 1.000715 | 4.337389 | 0.62761 | (9.452224) | |
Operating Expenses & Income | |||||||
Operating Income | 1.01 | 0.676917 | 0.741495 | 0.655327 | 0.322889 | 0.978721 | |
Total Operating Expenses | 28.75 | 0.310489 | 0.25922 | 3.682062 | 3.833369 | 17.73 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.58058 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.000952) | (0.003089) | (0.005112) | (0.003705) | (0.002554) | (0.007822) | |
Interest Income | 0.0929 | 0.111478 | 0.135227 | 0.153774 | 0.157968 | - | |
Income Tax Expense | 0.327006 | 0.262453 | 0.297089 | 0.295344 | 0.210721 | 0.738913 | |
Net Income | |||||||
Net Income | 0.673591 | 0.504545 | 0.596743 | 0.64 | 0.41 | 1.047755 | |
Supplemental | |||||||
EBIT | 1.011885 | 0.770085 | 0.898942 | 0.936361 | 0.622715 | 1.096651 | |
EBITDA | 1.171363 | 0.963242 | 1.099514 | 1.113672 | 0.770275 | 1.482167 | |