

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6.752 | 8.31 | 10 | 7.999 | 13.82 | 15.17 | |
COGS | 1.093 | 1.217 | 3.082 | 4.061 | 4.483 | - | |
Gross Profit | 5.659 | 7.093 | 6.921 | 7.999 | 9.336 | 10.65 | |
Operating Expenses & Income | |||||||
Operating Income | 0.718 | 0.438 | 1.002 | 1.112 | 1.126 | (0.498) | |
Total Operating Expenses | 4.941 | 6.655 | 5.919 | 6.887 | 8.21 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.075 | 0.081 | 0.097 | 0.09 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.093) | (1.217) | (3.082) | (4.061) | (4.483) | (5.6) | |
Interest Income | 3.218 | 4.174 | 6.227 | 6.823 | 7.603 | - | |
Income Tax Expense | 0.132 | 0.186 | 0.194 | 0.292 | 0.284 | 0.369 | |
Net Income | |||||||
Net Income | 0.586 | 0.252 | 0.808 | 0.863 | 0.842 | 0.999 | |
Supplemental | |||||||
EBIT | 0.718 | 0.438 | 1.002 | 1.155 | 1.126 | - | |
EBITDA | 0.755 | 0.493 | 1.054 | 1.203 | 1.171 | 1.415 | |