
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38.66 | 39.5 | 34.15 | 44.3 | 46.74 | 48 | |
COGS | 0.937529 | 1.725202 | 8.322704 | 11.4 | 11.96 | 11.72 | |
Gross Profit | 37.72 | 37.78 | 25.83 | 32.9 | 34.77 | 36.28 | |
Operating Expenses & Income | |||||||
Operating Income | 14.56 | 13.17 | 1.315204 | 10.77 | 11.51 | 12.72 | |
Total Operating Expenses | 23.16 | 24.61 | 24.51 | 22.13 | 23.27 | 23.56 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.868512 | 0.956419 | 0.818621 | 0.888561 | 0.79749 | 18.14 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.937529) | (1.725202) | (8.322704) | (11.4) | (11.04) | (10.48) | |
Interest Income | 32.06 | 33.69 | 35.82 | 40.04 | 42.43 | - | |
Income Tax Expense | 3.083774 | 3.313578 | 0.336692 | 2.741306 | 2.947 | 3.27 | |
Net Income | |||||||
Net Income | 11.47 | 9.856883 | 0.978512 | 8.088671 | 8.563 | 9.449999 | |
Supplemental | |||||||
EBIT | 14.56 | 13.17 | 1.315204 | 10.83 | 11.51 | - | |
EBITDA | 16.45 | 14.87 | 3.13617 | 12.74 | 13.37 | 12.72 | |