
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14.99 | 17.64 | 20.48 | 23.68 | 27.19 | 27.49 | |
COGS | 4.051253 | 4.244206 | 4.848634 | 6.120971 | 7.108782 | 7.197336 | |
Gross Profit | 10.94 | 13.4 | 15.63 | 17.55 | 20.08 | 20.29 | |
Operating Expenses & Income | |||||||
Operating Income | 9.108932 | 10.08 | 9.703643 | 11.18 | 13.71 | 13.92 | |
Total Operating Expenses | 5.886041 | 7.562367 | 10.77 | 12.5 | 13.48 | 13.57 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.309629 | 0.268251 | 0.974345 | 0.853025 | 0.603962 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.609769) | (2.911967) | (4.2076) | (5.242587) | (6.539037) | - | |
Interest Income | 0.0111 | 0.009026 | 0.33935 | 0.304644 | 0.0456 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 5.03734 | 5.388947 | 4.152283 | 4.564555 | 5.579599 | 5.611967 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 13.36 | 15.19 | - | - | - | - | |