
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 57.74 | 78.61 | 66.22 | 64.98 | 66.67 | 61.32 | |
COGS | 12.67 | 24.23 | 25.41 | 23.43 | 4.710372 | 9.98766 | |
Gross Profit | 45.06 | 54.38 | 40.81 | 41.55 | 61.96 | 51.33 | |
Operating Expenses & Income | |||||||
Operating Income | 38.21 | 43.67 | 34.16 | 35.23 | 61.59 | 54.97 | |
Total Operating Expenses | 6.850263 | 10.71 | 6.646453 | 6.318778 | 0.36978 | 1.789735 | |
R&D Expenses | 0.000001 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 1.560171 | 4.351112 | 1.797557 | 1.705293 | 1.815489 | 2.271307 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.14) | (20.22) | (15.71) | (14.15) | (12.43) | (11.12) | |
Interest Income | 60.17 | 80.81 | 70.59 | 65.7 | 64.21 | 42.95 | |
Income Tax Expense | 28.85 | 46.52 | 44.95 | - | - | - | |
Net Income | |||||||
Net Income | 38.21 | 43.67 | 34.16 | 35.23 | 37.44 | 35.1 | |
Supplemental | |||||||
EBIT | 50.89 | 50.18 | 39.84 | - | - | - | |
EBITDA | 38.21 | 43.67 | 34.16 | 35.23 | 49.87 | 52.61 | |