
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 53.97 | 58.67 | 60.77 | 75.69 | 82.66 | 85.28 | |
COGS | 26.85 | 27.4 | 21.55 | 28.77 | 29.83 | 33.63 | |
Gross Profit | 27.11 | 31.28 | 39.22 | 46.91 | 52.83 | 51.65 | |
Operating Expenses & Income | |||||||
Operating Income | 8.145201 | 8.950286 | 8.967 | 10.82 | 10.17 | 11.18 | |
Total Operating Expenses | 45.82 | 49.72 | 51.8 | 64.86 | 72.49 | 74.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.365002 | 1.516578 | 0.359 | 0.387 | 0.431 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.230398) | (3.127513) | (3.614) | (4.778) | (5.345) | (5.894) | |
Interest Income | 0.000373 | 0.0911 | 0.08 | 0.043 | 0.021 | 0.144 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2.282998 | 3.535066 | 3.83 | 3.787 | 2.728 | 3.136 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |