
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.58 | 27.05 | 31.64 | 19.47 | 35.43 | 36.92 | |
COGS | 3.021 | 3.306 | 11.34 | 14.17 | 13.35 | 12.48 | |
Gross Profit | 21.56 | 23.75 | 20.29 | 19.47 | 22.07 | 24.44 | |
Operating Expenses & Income | |||||||
Operating Income | 5.853 | 5.981 | 0.942 | 1.391 | 1.912 | 1.922 | |
Total Operating Expenses | 15.71 | 17.77 | 19.35 | 18.08 | 20.16 | 22.52 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.768 | 0.647 | 0.749 | 0.771 | 0.799 | 13.11 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.021) | (3.306) | (11.34) | (14.17) | (11.85) | (10.93) | |
Interest Income | 21.03 | 23.55 | 27.95 | 29.82 | 30.44 | - | |
Income Tax Expense | 0.686 | 0.739 | (0.257) | 0.333 | (0.186) | (0.045) | |
Net Income | |||||||
Net Income | 5.167 | 5.242 | 1.199 | 1.101 | 2.098 | 1.967 | |
Supplemental | |||||||
EBIT | 5.853 | 5.981 | 0.942 | 1.434 | 1.912 | - | |
EBITDA | 6.438 | 6.527 | 1.495 | 1.959 | 2.351 | 1.922 | |