
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47.04 | 54.24 | 46.64 | 80.75 | 95.28 | 105.2 | |
COGS | 3.643 | 6.599 | 0.413 | 45.75 | 49.87 | 52.63 | |
Gross Profit | 43.4 | 47.64 | 46.22 | 34.99 | 45.41 | 52.55 | |
Operating Expenses & Income | |||||||
Operating Income | 22.43 | 21.87 | 18.43 | 5.596 | 10.74 | 16.52 | |
Total Operating Expenses | 20.97 | 25.77 | 23.42 | 29.4 | 34.67 | 36.03 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.478 | 1.651 | 2.079 | 1.699 | 2.099 | 25.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.643) | (6.599) | (32.69) | (45.75) | (49.87) | (76.31) | |
Interest Income | 46.22 | 52.97 | 71.64 | 77.92 | 90.8 | - | |
Income Tax Expense | 5.742 | 5.275 | 4.656 | 1.075 | 2.485 | 4.102 | |
Net Income | |||||||
Net Income | 16.68 | 16.59 | 13.78 | 4.521 | 8.256 | 12.42 | |
Supplemental | |||||||
EBIT | 22.43 | 21.87 | 18.43 | 5.596 | 10.74 | - | |
EBITDA | 23.58 | 23.05 | 19.55 | 7.585 | 13.45 | 19.23 | |