
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 48.35 | 71.38 | 98.62 | 102.3 | 98.1 | 90.45 | |
COGS | 25.32 | 36.55 | 49.5 | 51.52 | 49.32 | 24.99 | |
Gross Profit | 23.03 | 34.83 | 49.12 | 50.78 | 48.77 | 65.46 | |
Operating Expenses & Income | |||||||
Operating Income | 9.307394 | 18.58 | 30.72 | 30.82 | 26.33 | 21.43 | |
Total Operating Expenses | 39.05 | 52.8 | 67.9 | 71.48 | 71.76 | 69.02 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.52 | 13.7 | 15.91 | 17.23 | 19.6 | 40.82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.642566 | 0.777841 | 1.588367 | 0.613668 | 0.767084 | 0.947671 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 6.511158 | 14.15 | 23.96 | 23.92 | 19.86 | 18.28 | |
Supplemental | |||||||
EBIT | - | 18.58 | 30.72 | 30.82 | 26.33 | 21.43 | |
EBITDA | - | 21.13 | 33.21 | 33.56 | 29.17 | 24.69 | |