
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.092123 | 2.707784 | 3.249319 | 41.52 | 58.65 | 53.02 | |
COGS | 0.222816 | 0.251305 | 0.227756 | 2.97 | 4.078 | 4.651882 | |
Gross Profit | 2.092123 | 2.707784 | 3.249319 | 41.52 | 58.65 | 56.68 | |
Operating Expenses & Income | |||||||
Operating Income | 1.717718 | 2.33029 | 2.91878 | 37.19 | 53.52 | 51.46 | |
Total Operating Expenses | 0.374406 | 0.377494 | 0.330538 | 4.33 | 5.124 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.345643 | 0.348449 | 0.309964 | 4.102999 | 1.271 | 4.965 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.544166) | (0.837743) | (1.220628) | (14.79) | (21.77) | (21.71) | |
Interest Income | 0.544166 | 0.854455 | 0.183283 | 3.084 | 0.25 | 5.732 | |
Income Tax Expense | 0.350695 | 0.403589 | (0.23144) | 6.685 | 11.79 | 7.873266 | |
Net Income | |||||||
Net Income | 7.028874 | 9.701871 | (6.473121) | 5.908 | 42.52 | 26.36 | |
Supplemental | |||||||
EBIT | - | - | - | 37.19 | - | - | |
EBITDA | 0.0169 | 0.0164 | 0.0172 | - | 58.72 | - | |