

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27.45 | 26.29 | 30.51 | 32.26 | 31.36 | 61.62 | |
COGS | 7.517 | 6.634 | 2.633 | 14.3 | 8.379 | 12.41 | |
Gross Profit | 19.93 | 19.66 | 27.88 | 17.96 | 22.98 | 48.61 | |
Operating Expenses & Income | |||||||
Operating Income | 1.713 | 1.588 | 4.582 | 5.783 | 5.749 | 12.66 | |
Total Operating Expenses | 18.22 | 18.17 | 23.3 | 12.18 | 17.23 | 35.94 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.409 | 0.837 | 9.259 | 1.497 | 1.301 | 9.071 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.758) | (0.854) | (0.236) | (0.125) | (0.238) | (0.431) | |
Interest Income | 0.276 | 0.579 | 0.416 | 0.226 | 0.18 | - | |
Income Tax Expense | (0.299) | 0.287 | (0.111) | (0.499) | 1.67 | 1.722 | |
Net Income | |||||||
Net Income | 1.287 | 1.225 | 4.521 | 6.303 | 4.021 | 10.88 | |
Supplemental | |||||||
EBIT | 1.713 | 1.486 | 4.554 | 5.929 | 5.929 | 13.73 | |
EBITDA | 3.445 | 3.317 | 6.322 | 7.562 | 7.146 | 16.3 | |