

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15.44 | 16.84 | 24.59 | 29.71 | 31.35 | 31.03 | |
COGS | 1.075956 | 1.100279 | 4.641361 | 8.05392 | 8.871087 | 8.333088 | |
Gross Profit | 14.36 | 15.74 | 19.95 | 21.66 | 22.48 | 22.7 | |
Operating Expenses & Income | |||||||
Operating Income | 2.514364 | 3.272536 | 5.623831 | 6.918029 | 7.186566 | 6.857566 | |
Total Operating Expenses | 11.85 | 12.47 | 14.32 | 14.74 | 15.29 | 15.84 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.472847 | 2.686451 | 0.62836 | 3.167179 | 9.932103 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.075956) | (1.100279) | (4.641361) | (8.05392) | (8.065118) | (8.050119) | |
Interest Income | 12.34 | 14.07 | 21.67 | 26.44 | 28.06 | 21.32 | |
Income Tax Expense | 0.154 | 0.21 | 0.609 | 0.912 | 1.032999 | 0.971 | |
Net Income | |||||||
Net Income | 2.360364 | 3.062536 | 5.014831 | 6.006029 | 6.153566 | 5.886565 | |
Supplemental | |||||||
EBIT | 2.514364 | 3.272536 | 5.623831 | 6.918029 | 7.186566 | - | |
EBITDA | 3.205736 | 3.962561 | 6.260561 | 7.492827 | 7.75823 | 6.857566 | |