
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34.21 | 43.15 | 66.22 | 68.63 | 66.72 | 61.19 | |
COGS | 15.25 | 19.56 | 25.41 | 17.81 | 4.714215 | 4.474612 | |
Gross Profit | 34.21 | 43.15 | 40.81 | 50.82 | 62.01 | 56.71 | |
Operating Expenses & Income | |||||||
Operating Income | 41.08 | 47.1 | 34.16 | 67.93 | 61.64 | 54.92 | |
Total Operating Expenses | (4.225118) | 3.95272 | 6.646453 | (17.11) | 0.370082 | 1.787995 | |
R&D Expenses | 0.000001 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 1.22424 | 3.267273 | 1.797557 | 1.705293 | 1.815489 | 1.773532 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.09) | (14.87) | (15.71) | (14.15) | (12.44) | (11.11) | |
Interest Income | 47.21 | 59.64 | 70.94 | 65.7 | 64.21 | 42.95 | |
Income Tax Expense | 22.64 | 34.33 | 39.84 | - | - | - | |
Net Income | |||||||
Net Income | 29.99 | 32.23 | 34.16 | 35.23 | 37.47 | 35.07 | |
Supplemental | |||||||
EBIT | 41.08 | 47.1 | 39.84 | - | - | - | |
EBITDA | 29.99 | 47.1 | 34.16 | 58.66 | 49.91 | 49.2 | |