

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27.79 | 30.93 | 29.15 | 30.43 | 53.9 | 58.88 | |
COGS | 2.625191 | 2.312119 | 9.384551 | 15.85 | 17 | 17.25 | |
Gross Profit | 25.16 | 28.62 | 29.15 | 30.43 | 36.9 | 41.63 | |
Operating Expenses & Income | |||||||
Operating Income | 8.56735 | 9.79531 | 15.09 | 15.2 | 13.63 | 17 | |
Total Operating Expenses | 16.59 | 18.82 | 14.06 | 15.23 | 23.26 | 24.63 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.234897 | 0.209617 | 0.29764 | 0.239808 | 12.36 | 9.563 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.625191) | (2.312119) | (9.384551) | (15.85) | (15.78) | (16) | |
Interest Income | 22.45 | 25.75 | 34.33 | 41.7 | 47.92 | 50.76 | |
Income Tax Expense | 1.687918 | 1.989851 | 2.085767 | 2.029 | 2.833 | 3.018 | |
Net Income | |||||||
Net Income | 6.879432 | 7.805459 | 8.172848 | 7.942 | 10.8 | 13.98 | |
Supplemental | |||||||
EBIT | 8.56735 | 9.79531 | 10.26 | 9.97119 | - | - | |
EBITDA | 9.507593 | 10.81 | 11.23 | 11.06 | 13.63 | 17 | |