

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16.84 | 17.02 | 20.4 | 22.64 | 27.16 | 27.91 | |
COGS | 0.468093 | 0.752 | 4.429982 | 6.78965 | 8.185 | 8.158 | |
Gross Profit | 16.37 | 16.27 | 15.97 | 15.85 | 18.98 | 19.76 | |
Operating Expenses & Income | |||||||
Operating Income | 7.33432 | 4.58 | 5.285452 | 4.464655 | 6.492 | 6.737 | |
Total Operating Expenses | 9.032815 | 11.69 | 10.69 | 11.38 | 12.48 | 13.02 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.294836 | 0.520778 | 0.428074 | 0.583279 | 0.393935 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.468093) | (0.752) | (4.429982) | (6.78965) | (7.767) | (7.481) | |
Interest Income | 15.44 | 16.61 | 19.43 | 21.53 | 25.96 | 27.21 | |
Income Tax Expense | 2.175 | 1.894 | 1.535 | 1.220099 | 1.876 | - | |
Net Income | |||||||
Net Income | 5.15932 | 4.58 | 3.750452 | 3.244556 | 4.616207 | 5.649 | |
Supplemental | |||||||
EBIT | 7.33432 | 4.58 | 5.285452 | 4.464655 | 6.492207 | - | |
EBITDA | 7.912509 | 5.202641 | 5.960307 | 5.233538 | 7.240617 | 6.737 | |