
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42.8 | 54.18 | 68.78 | 84.45 | 90.2 | 91.75 | |
COGS | 3.052 | 5.285 | 29.04 | 44.05 | 42.24 | 40.6 | |
Gross Profit | 39.75 | 48.9 | 39.74 | 40.4 | 47.96 | 51.15 | |
Operating Expenses & Income | |||||||
Operating Income | 8.906 | 11.22 | 4.453 | 3.945 | 10.31 | 11.69 | |
Total Operating Expenses | 30.84 | 37.68 | 35.29 | 36.45 | 37.65 | 39.46 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.052233) | (5.285) | (29.04) | (44.05) | (41.8) | (39.91) | |
Interest Income | 37.52 | 48.42 | 62.79 | 78.51 | 83.67 | - | |
Income Tax Expense | 1.794 | 2.17 | 0.676 | 0.49 | 1.700404 | 1.970862 | |
Net Income | |||||||
Net Income | 7.112 | 9.046 | 3.777 | 3.455 | 8.610603 | 9.720293 | |
Supplemental | |||||||
EBIT | 8.906 | 11.22 | 4.453 | 3.945 | 10.31 | - | |
EBITDA | 10.06 | 13.26 | 6.901 | 6.396 | 12.7 | 11.69 | |