

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52.12 | (0.442372) | 19.07 | 19.81 | 21.8 | 64.19 | |
COGS | 2.779616 | 2.634888 | 2.621704 | 2.691121 | 2.736083 | 5.775148 | |
Gross Profit | 52.12 | (0.442372) | 16.44 | 17.11 | 19.06 | 58.41 | |
Operating Expenses & Income | |||||||
Operating Income | 51.69 | (0.811074) | 27.54 | 2.004708 | 54.04 | 93.77 | |
Total Operating Expenses | 0.427956 | 0.368702 | 27.85 | 0.334029 | (34.98) | (35.36) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.335642 | 0.369057 | 0.374275 | 0.336723 | 0.346198 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | 0.0295 | 0.133012 | 0.21736 | 0.198245 | - | |
Income Tax Expense | (0.267808) | (0.262729) | (0.167894) | - | - | - | |
Net Income | |||||||
Net Income | 51.69 | (0.811074) | 27.48 | 1.970468 | 54.03 | 93.73 | |
Supplemental | |||||||
EBIT | 51.69 | (0.811074) | 27.37 | - | - | - | |
EBITDA | 51.69 | (0.811074) | 27.54 | 2.004708 | 54.03 | 93.76 | |