

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22.11 | 19.16 | 14.74 | 16.78 | 33.05 | 66.25 | |
COGS | 3.528542 | 3.517737 | 7.365789 | 11.23 | 13.14 | - | |
Gross Profit | 17.94 | 15.66 | 14.72 | 16.78 | 19.91 | 39.63 | |
Operating Expenses & Income | |||||||
Operating Income | 5.276512 | 3.849727 | 3.257337 | 4.365038 | 4.428721 | 9.269006 | |
Total Operating Expenses | 12.67 | 11.81 | 11.48 | 12.42 | 15.48 | 30.36 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.789578 | 0.896208 | 0.942213 | 0.249778 | 9.713787 | 10.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.528542) | (3.517737) | (7.365789) | (11.23) | (13.14) | (25.74) | |
Interest Income | 17.99 | 15.99 | 20.74 | 25.08 | 28.02 | - | |
Income Tax Expense | 1.16209 | 0.85726 | 0.722282 | 1.006712 | 0.964779 | 2.059543 | |
Net Income | |||||||
Net Income | 4.114422 | 2.992467 | 2.535055 | 3.423244 | 3.463942 | 7.209463 | |
Supplemental | |||||||
EBIT | 5.276512 | 3.849727 | 3.257337 | 4.429956 | 4.428721 | - | |
EBITDA | 5.971574 | 4.536758 | 4.019869 | 5.275081 | 5.346887 | 9.269006 | |