

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21.77 | 22.09 | 20.7 | 33.44 | 37.31 | 38.44 | |
COGS | - | - | (6.545) | 33.44 | 10.69 | - | |
Gross Profit | 23.79 | 22.9 | 27.25 | 23.81 | 26.62 | 27.78 | |
Operating Expenses & Income | |||||||
Operating Income | 8.162 | 7.841 | 6.899 | 8.793 | 7.639 | 8.131 | |
Total Operating Expenses | 13.61 | 14.25 | 13.8 | 15.02 | 18.98 | 19.65 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.952 | 3.204 | 3.532 | 3.858 | 10.48 | 11.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.179) | (0.149) | (0.468) | - | (9.515) | (7.19) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.346 | 1.192 | 0.715 | 1.101 | 1.734 | 1.835 | |
Net Income | |||||||
Net Income | 4.935 | 4.427 | 3.557 | 4.853 | 5.905 | 6.296 | |
Supplemental | |||||||
EBIT | 6.281 | 5.619 | 4.272 | - | 7.639 | - | |
EBITDA | 7.228 | 6.547 | 5.201 | 5.954 | 8.538 | 8.131 | |