
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34.09 | 36.23 | 30.13 | 57.3 | 60.49 | 58.59 | |
COGS | 2.922566 | 4.912515 | (16.62) | 23.02 | 21.91 | - | |
Gross Profit | 30.8 | 30.57 | 46.75 | 33.63 | 38.58 | 36.82 | |
Operating Expenses & Income | |||||||
Operating Income | 8.206098 | 9.252288 | 5.681965 | 8.826317 | 11.58 | 8.039102 | |
Total Operating Expenses | 22.59 | 21.51 | 23.06 | 24.81 | 27 | 28.78 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.712544 | 0.710697 | 0.928984 | 1.176792 | 18.12 | 19.74 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.922566) | (4.912515) | (17.39) | (23.02) | (20.43) | (20.41) | |
Interest Income | 27.1 | 32.37 | 43.51 | 53.71 | - | - | |
Income Tax Expense | 2.190813 | 2.462232 | 1.386803 | 2.198505 | 2.929545 | 1.982359 | |
Net Income | |||||||
Net Income | 6.015285 | 6.855504 | 4.295162 | 6.627812 | 8.653286 | 6.056743 | |
Supplemental | |||||||
EBIT | 8.206094 | 9.317738 | 5.681966 | 8.826317 | 11.58 | - | |
EBITDA | 9.465728 | 10.65 | 7.121141 | 10.24 | 12.86 | 8.039102 | |