

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33.99 | 33.72 | 43.76 | 55.44 | 62.83 | 67.99 | |
COGS | 1.719 | 1.416 | 10.28 | 22.15 | 23.58 | 25.89 | |
Gross Profit | 32.27 | 32.31 | 33.48 | 33.3 | 39.25 | 41.84 | |
Operating Expenses & Income | |||||||
Operating Income | 13.26 | 13.16 | 12.44 | 4.937 | 10.86 | 12.03 | |
Total Operating Expenses | 19.01 | 19.15 | 21.03 | 28.36 | 28.39 | 29.81 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.995 | 2.252 | 0.634 | 0.94 | - | 5.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.719) | (1.416) | (10.28) | (22.15) | (23.58) | (25.19) | |
Interest Income | 26.29 | 27.19 | 36.98 | 49.58 | 55.99 | 45.25 | |
Income Tax Expense | 2.126 | 2.142 | 1.977 | 0.198 | 1.594 | 1.883 | |
Net Income | |||||||
Net Income | 11.14 | 11.01 | 10.47 | 4.739 | 9.268 | 10.15 | |
Supplemental | |||||||
EBIT | 13.26 | 13.16 | 12.44 | 4.937 | - | - | |
EBITDA | 13.88 | 13.77 | 13.05 | 5.663 | 10.86 | 12.03 | |