

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 82.68 | 98.84 | 118.9 | 222.1 | 218.6 | 145.3 | |
COGS | 9.34 | 11.35 | 56.7 | 94.35 | 103.5 | 39.5 | |
Gross Profit | 82.68 | 98,844.7 | 118.9 | 127.7 | 115 | 115.6 | |
Operating Expenses & Income | |||||||
Operating Income | 19.88 | 20.45 | 23.9 | 27.34 | 27.31 | 22.78 | |
Total Operating Expenses | 71.09 | 70.05 | 77.47 | 100.4 | 87.7 | 92.83 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.71 | 20.42 | 23.4 | 26.62 | 45.5 | 49.74 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.339573) | (11.35) | (50.97) | (94.35) | (71.46) | - | |
Interest Income | 67.25 | 80.93 | 106.6 | 95.88 | 113.2 | 81.22 | |
Income Tax Expense | 10.71 | 10.56 | 13.43 | 15.7 | 14.71 | 8.9071 | |
Net Income | |||||||
Net Income | 9.170563 | 9.887526 | 10.47 | 11.59 | 12.58 | 13.88 | |
Supplemental | |||||||
EBIT | 19.88 | 20.45 | 23.9 | 27.34 | 27.31 | - | |
EBITDA | 20.76 | 21.79 | (28.91) | 28.95 | 29.62 | 22.78 | |