

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14.78 | 14.59 | 18.97 | 21.78 | 23.37 | 23.95 | |
COGS | 1.281459 | 1.872426 | 7.023 | 9.693 | 9.363 | 9.129 | |
Gross Profit | 13.5 | 12.71 | 11.95 | 12.09 | 14.01 | 14.82 | |
Operating Expenses & Income | |||||||
Operating Income | 5.051103 | 4.160234 | 2.913 | 3.281 | 4.526 | 5.014 | |
Total Operating Expenses | 8.446304 | 8.553854 | 9.032 | 8.808 | 9.479 | 9.806 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.284186 | 0.317028 | 0.267 | 0.373 | 5.726 | 4.437 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.281459) | (1.872426) | (7.023) | (9.693) | (8.794) | (7.919) | |
Interest Income | 10.58 | 12.38 | 16.85 | 19.64 | 20.96 | 21.3 | |
Income Tax Expense | 1.270451 | 0.982543 | 0.724 | 0.823 | 1.106 | 1.228 | |
Net Income | |||||||
Net Income | 3.780652 | 3.177691 | 2.189 | 2.458 | 3.42 | 3.785999 | |
Supplemental | |||||||
EBIT | 5.051103 | 4.160234 | 2.913 | 3.281 | 4.526 | 5.014 | |
EBITDA | 5.494704 | 4.628988 | 3.407 | 3.784 | 5.04 | 5.531 | |