

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.85 | 16.06 | 16.73 | 38.26 | 44.15 | 48.47 | |
COGS | - | - | (13.14) | 38.26 | 20.89 | 24.28 | |
Gross Profit | 12.85 | 16.06 | 29.87 | 20.04 | 23.26 | 24.19 | |
Operating Expenses & Income | |||||||
Operating Income | 3.09571 | 3.822047 | 5.283054 | 9.791 | 8.739 | 8.432 | |
Total Operating Expenses | 7.671553 | 8.116839 | 9.578134 | 10.25 | 14.52 | 15.76 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.037449 | 1.566112 | 1.757872 | 1.939 | 9.048999 | 9.675 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.206471) | (0.877509) | (2.808206) | - | (20.67) | (23.83) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.625793 | 0.739455 | 1.03749 | 1.535 | 1.515 | 1.036 | |
Net Income | |||||||
Net Income | 2.469917 | 3.05546 | 4.213004 | 6.097 | 7.224 | 7.396 | |
Supplemental | |||||||
EBIT | 3.09571 | 3.59889 | 5.033932 | - | - | - | |
EBITDA | 3.275312 | 3.822047 | 5.283054 | 7.632 | 8.739 | 8.432 | |