
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43.11 | 46.91 | 59.33 | 70.71 | 83.37 | 87.86 | |
COGS | 2.617869 | 2.013806 | 8.149 | 14.92 | 17.27 | 16.57 | |
Gross Profit | 40.49 | 44.9 | 51.18 | 55.79 | 66.1 | 71.29 | |
Operating Expenses & Income | |||||||
Operating Income | 14.29 | 16.5 | 19.29 | 19.9 | 25.11 | 27.96 | |
Total Operating Expenses | 26.2 | 28.4 | 31.89 | 35.89 | 40.99 | 43.33 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 3.013 | 3.219 | 3.048 | 25.11 | 20.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.617869) | (2.013806) | (8.149) | (14.92) | (15.84) | (15.84) | |
Interest Income | 35.94 | 41.33 | 52.89 | 63.39 | 72.47 | 57.75 | |
Income Tax Expense | 2.766319 | 3.257811 | 3.909 | 4.045 | 5.269 | 5.84 | |
Net Income | |||||||
Net Income | 11.52 | 13.24 | 15.38 | 15.85 | 19.84 | 22.12 | |
Supplemental | |||||||
EBIT | 14.29 | 16.5 | 19.29 | 19.9 | 25.11 | - | |
EBITDA | 15.5 | 17.82 | 21.06 | 21.61 | 26.84 | 27.96 | |