
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23 | 23.42 | 33.46 | 38.72 | 43.82 | 43.9 | |
COGS | 3.057 | 3.096 | 15.06 | 22.31 | 21.64 | 20.84 | |
Gross Profit | 19.94 | 20.33 | 18.41 | 16.41 | 22.18 | 23.06 | |
Operating Expenses & Income | |||||||
Operating Income | 8.608 | 8.367 | 4.123 | 3.374 | 4.835 | 5.722 | |
Total Operating Expenses | 11.33 | 11.96 | 14.28 | 13.03 | 17.35 | 17.34 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.514 | 0.523 | 0.451 | 0.426 | 0.671 | 0.798 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.057) | (3.096) | (15.06) | (22.31) | (21.64) | (20.84) | |
Interest Income | 22.44 | 22.6 | 32.39 | 37.43 | 42.49 | 42.66 | |
Income Tax Expense | 2.463 | 1.798 | 0.738 | 0.537 | 0.884 | 1.124 | |
Net Income | |||||||
Net Income | 6.145 | 6.569 | 3.385 | 2.837 | 3.951 | 4.598 | |
Supplemental | |||||||
EBIT | 8.608 | 8.367 | 4.123 | 3.374 | 4.835 | - | |
EBITDA | 8.914 | 8.637 | 4.37 | 3.553 | 5.054 | 5.722 | |