

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30 | 37.88 | 52.99 | 57.07 | 61.51 | 28.37 | |
COGS | 0.91 | 2.265 | 9.48 | 14.01 | 13.26 | - | |
Gross Profit | 29.09 | 35.61 | 43.51 | 43.06 | 48.25 | 36.35 | |
Operating Expenses & Income | |||||||
Operating Income | 8.172 | 9.261 | 14.07 | 12.96 | 13.57 | 4.969922 | |
Total Operating Expenses | 20.92 | 26.35 | 29.44 | 30.11 | 34.68 | 20.05 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.087233 | 1.124701 | 1.29257 | 1.293006 | 11.68 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.91) | (2.265) | (9.48) | (14.01) | (13.26) | - | |
Interest Income | 23.31 | 30.88 | 45.71 | 49.57 | 53.36 | - | |
Income Tax Expense | 1.648 | 1.905 | 2.906 | 2.702 | 2.548 | - | |
Net Income | |||||||
Net Income | 6.524 | 7.356 | 11.17 | 10.26 | 11.02 | 4.969922 | |
Supplemental | |||||||
EBIT | 8.172 | 9.261 | 14.07 | 12.96 | 13.57 | - | |
EBITDA | 9.384 | 10.9 | 16.09 | 14.96 | 15.67 | 4.969922 | |