
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.19036 | (17.18) | 2.903187 | 7.070754 | 3.462957 | 8.436798 | |
COGS | 1.096912 | 0.848093 | 1.454891 | 0.792109 | 0.788332 | 1.572386 | |
Gross Profit | 4.19036 | (17.18) | 2.903187 | 4.244788 | 2.674625 | 6.864412 | |
Operating Expenses & Income | |||||||
Operating Income | 3.705449 | (16.81) | 2.497404 | 6.628192 | 1.071023 | 7.387065 | |
Total Operating Expenses | 0.484911 | 0.476123 | 0.405783 | 0.442562 | 1.603602 | (0.522653) | |
R&D Expenses | 0.000001 | - | - | - | - | - | |
Selling General & Admin Expenses | 0.466041 | 0.45827 | 0.387142 | 0.424457 | 0.396392 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.300577) | (0.848093) | (1.454891) | (1.152259) | (1.065539) | (1.053154) | |
Interest Income | 5.45752 | 5.278177 | 5.034623 | 4.881291 | 4.988208 | - | |
Income Tax Expense | 4.01651 | 4.211845 | (0.167895) | - | - | - | |
Net Income | |||||||
Net Income | 3.705449 | (17.66) | 2.497404 | 5.475933 | 0.005484 | 5.322122 | |
Supplemental | |||||||
EBIT | 3.705449 | (16.81) | 2.497404 | - | - | - | |
EBITDA | 3.705449 | (16.81) | 2.497404 | 6.628192 | 1.071023 | 7.387065 | |