

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27.61 | 31.47 | 38.42 | 43.1 | 44.78 | 43.25 | |
COGS | 5.702411 | 7.693734 | 22.18 | 31.05 | 27.41 | 25.21 | |
Gross Profit | 21.91 | 23.78 | 38.42 | 12.05 | 17.37 | 18.04 | |
Operating Expenses & Income | |||||||
Operating Income | 9.39525 | 9.491406 | 480.4 | (2.541989) | 2.072499 | 2.962018 | |
Total Operating Expenses | 12.51 | 14.29 | 4.46289 | 14.59 | 15.3 | 15.08 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.834 | 9.734555 | 661 | 9.797239 | 1,054.5 | 1,299.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.790411) | (7.268734) | (4.282603) | (31.2) | (27.54) | (25.21) | |
Interest Income | 25.07 | 30.35 | 36.69 | 41.75 | 43.01 | 32.07 | |
Income Tax Expense | 1.875175 | 2.614545 | (0.162157) | (0.371569) | (0.0183) | 0.373114 | |
Net Income | |||||||
Net Income | 7.520075 | 6.876861 | 0.642535 | (2.17042) | 2.090777 | 2.588904 | |
Supplemental | |||||||
EBIT | 9.39525 | 9.491406 | 480.4 | (2.541989) | 2.072499 | - | |
EBITDA | 9.053149 | 9.746806 | 4.762981 | (2.052293) | 2.470967 | 3.305619 | |