

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27.39 | 28.09 | 35.36 | 25.64 | 44.28 | 43.14 | |
COGS | 2.365 | 2.383 | 9.396 | 14.05 | 14.92 | - | |
Gross Profit | 25.03 | 25.7 | 25.97 | 25.64 | 29.36 | 29.19 | |
Operating Expenses & Income | |||||||
Operating Income | 9.792 | 8.368 | 7.389 | 9.55 | 10.37 | 10.06 | |
Total Operating Expenses | 15.23 | 17.33 | 18.58 | 16.09 | 18.99 | 19.12 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.831 | 1.104 | 1.377 | 2.664 | 13 | 12.99 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.365) | (2.383) | (9.396) | (14.05) | (13.64) | (9) | |
Interest Income | 23.3 | 23.97 | 31.27 | 37.54 | 39.91 | - | |
Income Tax Expense | 2.029 | 1.706 | 1.647 | 1.706 | 2.356 | 2.218 | |
Net Income | |||||||
Net Income | 7.763 | 6.662 | 5.742 | 5.673 | 8.013999 | 7.847 | |
Supplemental | |||||||
EBIT | 9.792 | 8.368 | 7.389 | 7.379 | 10.37 | - | |
EBITDA | 11.28 | 9.945 | 8.809 | 8.469 | 11.63 | 10.06 | |