

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21.24 | 25.65 | 29.39 | 21.15 | 34.03 | 34 | |
COGS | 1.41987 | 5.223911 | 10.77 | - | 10.57 | - | |
Gross Profit | 19.82 | 20.42 | 18.62 | 21.15 | 23.46 | 23.46 | |
Operating Expenses & Income | |||||||
Operating Income | 6.511808 | 6.42165 | 4.396426 | 6.112537 | 7.420101 | 7.394576 | |
Total Operating Expenses | 13.3 | 14 | 14.22 | 12.85 | 16.04 | 16.04 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.448694 | 0.47302 | 0.482039 | 3.070317 | 9.614258 | 9.614257 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.41987) | (5.223911) | (10.77) | - | (10.17) | (7.536367) | |
Interest Income | 16.83 | 21.62 | 25.25 | - | 28.96 | - | |
Income Tax Expense | 0.791077 | 0.723754 | 0.306949 | 0.601954 | 0.834766 | 0.834766 | |
Net Income | |||||||
Net Income | 5.720731 | 5.697896 | 4.089477 | 5.54174 | 6.585335 | 6.585335 | |
Supplemental | |||||||
EBIT | 6.511808 | 6.421653 | 4.396426 | - | - | - | |
EBITDA | 8.041177 | 7.596792 | 5.616827 | 6.112537 | 7.420101 | 7.394576 | |