

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21.14 | 23.39 | 18.31 | 19.39 | 30.77 | 28 | |
COGS | 2.107 | 3.547 | (0.486) | 13.51 | 13.52 | 12.41 | |
Gross Profit | 19.04 | 19.84 | 18.31 | 19.39 | 17.25 | 18.49 | |
Operating Expenses & Income | |||||||
Operating Income | 5.647 | 5.79 | 5.649 | 3.316 | 1.18 | 2.618 | |
Total Operating Expenses | 13.8 | 14.05 | 12.66 | 16.07 | 16.07 | 15.87 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.524 | 0.57 | 0.6 | 0.631 | 8.997 | 10.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.646) | (3.547) | (11.2) | (13.51) | (12.33) | (11.58) | |
Interest Income | 17.52 | 20.53 | 25.97 | 28.23 | 27.52 | - | |
Income Tax Expense | 0.754 | 0.766 | 0.17 | (0.046) | (0.1) | 0.217 | |
Net Income | |||||||
Net Income | 4.893 | 5.024 | 3.018 | 2 | 1.28 | 1.499 | |
Supplemental | |||||||
EBIT | 5.647 | 5.79 | 3.188 | 1.954 | 1.18 | - | |
EBITDA | 6.425 | 6.579 | 3.987 | 2.759 | 1.897 | 1.716 | |