

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9.193 | 9.162 | 10.77 | 12.04 | 13.66 | 14 | |
COGS | 1.16 | 1.072 | 2.835 | 4.288 | 4.573 | 4.629 | |
Gross Profit | 8.033 | 8.09 | 7.937 | 7.748 | 9.085 | 9.368 | |
Operating Expenses & Income | |||||||
Operating Income | 1.115 | 0.721 | 0.46 | (1.626) | 0.041 | 0.474 | |
Total Operating Expenses | 6.918 | 7.369 | 7.477 | 9.374 | 9.044 | 8.894 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.913 | 1.004 | 1.154 | 1.284 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.16) | (1.072) | (2.835) | (4.288) | (4.573) | (4.57) | |
Interest Income | 7.379 | 7.66 | 9.32 | 10.55 | 12.08 | 6.233 | |
Income Tax Expense | 0.184 | 0.11 | 0.051 | 0.052 | 0.006 | 0.044 | |
Net Income | |||||||
Net Income | 0.931 | 0.611 | 0.409 | (1.678) | 0.035 | 0.43 | |
Supplemental | |||||||
EBIT | 1.115 | 0.721 | 0.46 | (1.626) | 0.041 | - | |
EBITDA | 1.653 | 1.341 | 0.971 | (1.214) | 0.491 | 0.474 | |