

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7.120979 | 8.232317 | 8.390407 | 8.529076 | 12.77 | 12.01 | |
COGS | 0.356464 | 0.608015 | (1.862303) | - | 3.201973 | - | |
Gross Profit | 6.764515 | 7.624303 | 10.25 | 8.529076 | 9.570812 | 9.944797 | |
Operating Expenses & Income | |||||||
Operating Income | 2.281175 | 2.719048 | 2.622145 | 2.053128 | 1.958154 | 2.552391 | |
Total Operating Expenses | 4.48334 | 4.905251 | 5.899263 | 6.475948 | 7.612658 | 7.392406 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.394596 | 0.410429 | 0.409818 | 0.558479 | 5.177415 | 4.12353 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.356464) | (0.608015) | (1.731302) | (3.384176) | (2.822473) | (1.901256) | |
Interest Income | 6.136613 | 7.349995 | 9.607103 | 11.01 | 11.8 | - | |
Income Tax Expense | 0.505846 | 0.55472 | 0.503577 | 0.321108 | 0.374307 | 0.271344 | |
Net Income | |||||||
Net Income | 1.775329 | 2.164332 | 2.118567 | 1.475209 | 1.583847 | 1.723222 | |
Supplemental | |||||||
EBIT | 2.281175 | 2.719052 | 2.622145 | 1.796317 | - | - | |
EBITDA | 2.603085 | 3.081985 | 2.9595 | 2.278083 | 1.958154 | 1.994567 | |