
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38.11 | 41.24 | 54.11 | 58.7 | 59.94 | 44.16 | |
COGS | 2.881049 | 3.661145 | 14.88 | 20.66 | 17.91 | - | |
Gross Profit | 35.22 | 37.58 | 39.23 | 38.04 | 42.03 | 44.16 | |
Operating Expenses & Income | |||||||
Operating Income | 13.77 | 14.68 | 15.32 | 12.77 | 14.35 | 20.15 | |
Total Operating Expenses | 21.4 | 22.9 | 23.86 | 25.28 | 27.67 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.217112 | 0.427753 | 2.36 | 0.723851 | 0.771463 | 2.790046 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.881) | (3.661145) | (14.88) | (20.66) | (17.91) | - | |
Interest Income | 32.04 | 35.66 | 49.06 | 53.44 | 54.44 | - | |
Income Tax Expense | 3.948 | 4.1932 | 4.441 | 3.008182 | 3.53239 | 4.00739 | |
Net Income | |||||||
Net Income | 9.826 | 10.48 | 10.88 | 9.759907 | 10.82 | 11.62 | |
Supplemental | |||||||
EBIT | 13.77 | 14.68 | (0.401) | 12.77 | 14.35 | - | |
EBITDA | 14.24 | 15.12 | 0.000416 | 13.17 | 14.79 | - | |