

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6.926414 | 7.7953 | 5.361473 | 9.305658 | 13.16 | 11.47 | |
COGS | 1.291876 | 1.32987 | 1.440574 | 1.787605 | 2.213097 | 2.297068 | |
Gross Profit | 5.634538 | 6.46543 | 3.920899 | 7.518053 | 10.95 | 9.174556 | |
Operating Expenses & Income | |||||||
Operating Income | 4.438424 | 6.825379 | 2.710254 | (0.624072) | 6.114912 | 6.248019 | |
Total Operating Expenses | 2.48799 | 0.969921 | 2.651219 | 9.92973 | 7.043426 | 5.223605 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.6912 | 1.971066 | 1.510145 | 2.082922 | 2.232902 | 2.241318 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.579447) | (1.740598) | (1.928757) | (2.701021) | (2.855739) | (3.116267) | |
Interest Income | 3.15501 | 0.132892 | 0.15882 | 0.491306 | 0.717613 | 0.710205 | |
Income Tax Expense | 0.933409 | (7.590992) | - | - | - | - | |
Net Income | |||||||
Net Income | 5.597275 | 14.51 | (0.369477) | (0.852537) | 0.947703 | 1.334997 | |
Supplemental | |||||||
EBIT | 7.593434 | - | - | - | - | - | |
EBITDA | 8.146014 | 8.697235 | - | - | - | - | |