

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30.8 | 32.82 | 31.39 | 42.21 | 32.79 | 37.1 | |
COGS | 1.917 | 3.379 | 8.181 | 11.64 | 0.631 | 3.044 | |
Gross Profit | 28.88 | 29.44 | 23.21 | 30.56 | 32.16 | 34.06 | |
Operating Expenses & Income | |||||||
Operating Income | 9.445 | 12.85 | 0.618 | 8.397 | 9.211 | 10.68 | |
Total Operating Expenses | 19.43 | 16.59 | 22.59 | 22.17 | 22.95 | 23.38 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.14 | 11.14 | 12.73 | 13.1 | 13.72 | 15.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.517) | (2.379) | (8.046) | (11.61) | (11.09) | (10.83) | |
Interest Income | 23.99 | 27.17 | 34.37 | 38.73 | 40.77 | 31.16 | |
Income Tax Expense | 1.406 | 2.503 | (0.777) | 2 | 1.956 | 2.293 | |
Net Income | |||||||
Net Income | 8.039 | 10.35 | 1.395 | 6.397 | 7.255 | 8.388 | |
Supplemental | |||||||
EBIT | 9.445 | 12.85 | 0.618 | 8.397 | 9.211 | - | |
EBITDA | 10.69 | 14.38 | 2.318 | 10.33 | 11.32 | 12.32 | |