
| 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 15.35 | 17.39 | 19.29 | 26.49 | 23.73 | |
COGS | 1.616874 | 6.04 | 8.011 | 9.22 | 8.799 | |
Gross Profit | 13.73 | 11.35 | 11.28 | 17.27 | 14.94 | |
Operating Expenses & Income | ||||||
Operating Income | 3.622339 | 0.946 | (1.436) | 4.185 | 2.026 | |
Total Operating Expenses | 10.11 | 10.4 | 12.71 | 13.08 | 12.91 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 6.413903 | 6.528 | 7.191 | 8.122 | 7.948 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.616874) | (6.365) | (9.221) | (9.21) | (8.789) | |
Interest Income | 14.4 | 16.41 | 19.28 | 22.06 | 17.02 | |
Income Tax Expense | 0.712428 | 0.149 | (0.358) | 0.097 | 0.371 | |
Net Income | ||||||
Net Income | 2.909911 | 0.797 | (1.078) | 4.088 | 1.655 | |
Supplemental | ||||||
EBIT | 3.622339 | 0.946 | (1.436) | 4.185 | - | |
EBITDA | 4.15527 | 1.494 | (0.742) | 4.856 | 2.524 | |