
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10.46 | 11.29 | 13.85 | 14.27 | 15.58 | 14.79 | |
COGS | 1.107981 | 1.345685 | 4.139124 | 5.252473 | 5.255035 | - | |
Gross Profit | 9.34736 | 9.942848 | 13.85 | 9.016729 | 10.32 | 11.01 | |
Operating Expenses & Income | |||||||
Operating Income | 2.494281 | 3.172652 | 4.360599 | 2.092764 | 3.045544 | 3.861797 | |
Total Operating Expenses | 6.853079 | 6.770196 | 9.491162 | 6.923965 | 7.277134 | 7.149684 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.323461 | 0.313049 | 0.349209 | 0.40634 | - | 3.187062 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.107981) | (1.345685) | (4.139124) | (5.252473) | (5.255035) | (3.747517) | |
Interest Income | 9.200539 | 10.01 | 12.28 | 12.91 | 13.91 | 10.86 | |
Income Tax Expense | 0.46161 | 0.611456 | 0.432808 | 0.385947 | 0.573175 | 0.709073 | |
Net Income | |||||||
Net Income | 2.032671 | 2.561196 | 1.90988 | 1.706817 | 2.472369 | 3.025692 | |
Supplemental | |||||||
EBIT | 2.494281 | 3.172652 | 2.342688 | 2.092764 | - | - | |
EBITDA | 2.825035 | 3.537888 | 2.72593 | 2.430706 | 3.045544 | - | |