
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14.42 | 7.858696 | 28.68 | 29.47 | 17.37 | 46.84 | |
COGS | 3.769531 | 4.115761 | 4.209049 | 4.303633 | 4.090797 | - | |
Gross Profit | 14.42 | 7.858696 | 28.68 | 29.47 | 13.28 | 42.66 | |
Operating Expenses & Income | |||||||
Operating Income | 12.63 | 7.695891 | 22.66 | 23.49 | 21.89 | 45.37 | |
Total Operating Expenses | 1.609558 | 2.492741 | 6.022203 | 5.981205 | (8.60976) | (2.712192) | |
R&D Expenses | 0.000001 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 1.145323 | 1.642933 | 5.944758 | 5.910149 | 2.127788 | 9.072383 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.297831) | (2.329936) | (3.550396) | (4.000182) | (3.854524) | (7.854706) | |
Interest Income | 14.7 | 20.53 | 28.2 | 29.22 | 26.17 | - | |
Income Tax Expense | 0.173386 | 0.246963 | 0.36047 | 0.500086 | - | 0.500086 | |
Net Income | |||||||
Net Income | 12.63 | 5.365955 | 20.25 | 16.74 | 17.89 | 34.63 | |
Supplemental | |||||||
EBIT | 12.63 | 7.695891 | 20.53 | - | - | - | |
EBITDA | 12.46 | 7.695891 | 22.58 | 23.39 | 21.74 | 45.24 | |