
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 19.3 | 20.58 | 18.79 | 22.03 | 22.54 |
COGS | 5.239929 | 5.543096 | 5.665282 | 6.492875 | 10.92 |
Gross Profit | 14.06 | 15.04 | 13.13 | 15.54 | 11.62 |
Operating Expenses & Income | |||||
Operating Income | 10.51 | 11.49 | 3.916099 | 10.51 | 7.553224 |
Total Operating Expenses | 8.791116 | 9.08611 | 14.88 | 11.52 | 14.99 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (2.657268) | (3.765102) | (4.196741) | (4.92979) | - |
Interest Income | 0.0434 | 0.0352 | 0.159257 | 0.0684 | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 5.541591 | 5.650576 | (0.0193) | 4.373096 | 5.271595 |
Supplemental | |||||
EBIT | 9.714492 | 10.95 | 5.316461 | 10.38 | 7.553224 |
EBITDA | 10.3 | 11.57 | 5.960424 | 11.57 | 8.737174 |