

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15.18 | 16.51 | 16.7 | 21.77 | 25.8 | 24.84 | |
COGS | 0.453 | 0.427 | 0.975 | 2.05 | 4.089 | - | |
Gross Profit | 14.73 | 16.09 | 15.72 | 19.72 | 21.71 | - | |
Operating Expenses & Income | |||||||
Operating Income | 5.15 | 6.001 | 4.57 | 7.78 | 8.882 | 9.038 | |
Total Operating Expenses | 9.579 | 10.09 | 11.15 | 11.94 | 12.82 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | 0.496 | 0.511 | 0.511 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.453) | (0.427) | (0.975) | (2.05) | (4.089) | (1.615) | |
Interest Income | 12.33 | 13.64 | 14.58 | 19.74 | 23.62 | 16.95 | |
Income Tax Expense | 0.953 | 1.097 | 0.933 | 1.593 | 1.835 | 1.872 | |
Net Income | |||||||
Net Income | 4.197 | 4.904 | 3.637 | 6.187 | 7.038 | 7.166 | |
Supplemental | |||||||
EBIT | 5.15 | 6.001 | 4.57 | 7.78 | - | - | |
EBITDA | 5.553 | 6.429 | 5 | 8.174 | - | 9.038 | |