
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13.77 | 14.6 | 16.02 | 19.36 | 22.15 | 22.08 | |
COGS | 0.862874 | 0.767178 | (0.000119) | 3.685161 | 4.657 | - | |
Gross Profit | 12.91 | 13.84 | 16.02 | 15.68 | 17.49 | 17.49 | |
Operating Expenses & Income | |||||||
Operating Income | 2.679218 | 3.618471 | 6.12263 | 3.854 | 4.26 | 3.887999 | |
Total Operating Expenses | 10.23 | 10.22 | 9.893822 | 11.82 | 13.23 | 13.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.599805 | 0.387451 | 0.363213 | 0.357721 | 9.004959 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.862874) | (0.767178) | (1.393072) | (3.685161) | (4.501) | (3.243999) | |
Interest Income | 12.74 | 13.56 | 16.39 | 18.27 | 20.43 | - | |
Income Tax Expense | 0.7302 | 1.0144 | 1.2765 | 1.003 | 0.958 | 0.993 | |
Net Income | |||||||
Net Income | 1.949018 | 2.604071 | 3.181383 | 2.851 | 3.302 | 2.895 | |
Supplemental | |||||||
EBIT | 2.679218 | 3.618471 | 4.457883 | 3.854 | 4.259672 | - | |
EBITDA | 2.936099 | 3.911681 | 4.801727 | 4.217373 | 4.685323 | 3.887999 | |