

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7.495327 | 11.07 | 13.83 | 15.57 | 16.89 | 29.39 | |
COGS | 0.480539 | 0.85612 | 1.599996 | 1.689741 | 1.674583 | - | |
Gross Profit | 7.495327 | 11.07 | 12.23 | 13.88 | 15.22 | 27.71 | |
Operating Expenses & Income | |||||||
Operating Income | 14.05 | 17.63 | 38.03 | 25.4 | 12.54 | 31.9 | |
Total Operating Expenses | (6.555932) | (6.559169) | (25.83) | (11.52) | 2.677176 | (4.186925) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.995456 | 2.261403 | 2.6025 | 2.401699 | 2.628269 | 4.810876 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.307228) | (0.847053) | (4.17871) | (5.711077) | (4.527389) | (8.399599) | |
Interest Income | 0.000423 | 0.0806 | 0.159528 | 0.165852 | 0.202128 | - | |
Income Tax Expense | 0.0197 | 0.116602 | 0.156546 | 0.155059 | 0.0877 | 0.193449 | |
Net Income | |||||||
Net Income | 14.65 | 22.23 | 32.18 | 19.46 | 15.42 | 28.65 | |
Supplemental | |||||||
EBIT | 14.98 | 23.19 | 36.51 | 25.33 | 20.03 | - | |
EBITDA | 15.02 | 23.26 | 36.62 | 25.45 | 20.12 | - | |