
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13.31 | 14.56 | 21.31 | 27.57 | 28.5 | 30.94 | |
COGS | 1.564241 | 2.26238 | 6.96288 | 10.98 | 10.4 | 9.907 | |
Gross Profit | 13.31 | 14.56 | 14.35 | 16.6 | 18.1 | 21.03 | |
Operating Expenses & Income | |||||||
Operating Income | 4.373776 | 4.699379 | 3.658688 | 5.115889 | 5.6 | 8.762999 | |
Total Operating Expenses | 7.55929 | 8.336816 | 10.69 | 10.88 | 12.5 | 12.27 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.362385 | 0.394324 | 0.472057 | 0.538806 | 0.865913 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,564.2) | (2,262.4) | (6.67088) | (10.98) | (10.4) | (9.802) | |
Interest Income | 12.81 | 15.12 | 18.8 | 24.35 | 24.96 | - | |
Income Tax Expense | 0.797658 | 0.836791 | 0.622014 | 1.012444 | - | 0.421 | |
Net Income | |||||||
Net Income | 3.576118 | 3.862588 | 3.036674 | 4.104735 | 5.6 | 8.342 | |
Supplemental | |||||||
EBIT | 4.373776 | 4.699379 | 3.658688 | 5.117179 | 5.6 | - | |
EBITDA | 4.856353 | 5.124654 | 4.088788 | 5.553162 | 5.994318 | 8.762999 | |