

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.28 | 22.88 | 21.38 | 20.59 | 38.78 | 40.06 | |
COGS | 3.166 | 3.568 | (0.3) | 17.05 | 14.44 | 13.87 | |
Gross Profit | 24.28 | 22.88 | 21.68 | 20.59 | 24.34 | 26.19 | |
Operating Expenses & Income | |||||||
Operating Income | 9.678 | 6.66 | 4.858 | 4.416 | 7.12456 | 8.805711 | |
Total Operating Expenses | 14.6 | 16.22 | 16.82 | 16.17 | 17.22 | 17.38 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.484 | 0.55 | 0.45 | 0.451 | 10.51 | 10.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.166) | (3.568) | (11.72) | (17.05) | (14.44) | (13.77) | |
Interest Income | 21.25 | 22.58 | 29.89 | 34.45 | 35.53 | - | |
Income Tax Expense | 1.106 | 0.25 | 0.092 | 0.202 | 0.806995 | 1.158248 | |
Net Income | |||||||
Net Income | 8.332 | 6.308 | 4.766 | 4.23 | 6.317565 | 7.647463 | |
Supplemental | |||||||
EBIT | 9.438 | 6.558 | 4.858 | 4.432 | - | - | |
EBITDA | 10.41 | 7.556 | 5.926 | 5.505 | 7.12456 | 8.805711 | |