

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16.39 | 16.98 | 24.36 | 29.31 | 36.28 | 37.4 | |
COGS | 1.119 | 1.136 | 6.627 | 9.627 | 15.87 | 14.06 | |
Gross Profit | 15.27 | 15.84 | 17.73 | 19.69 | 20.41 | 23.34 | |
Operating Expenses & Income | |||||||
Operating Income | 6.399 | 5.056 | 6.51 | 8.587 | 8.635 | 10.79 | |
Total Operating Expenses | 8.868 | 10.79 | 11.22 | 11.1 | 11.77 | 12.55 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.846 | 0.714 | 0.704 | 0.736 | 1.069 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.119) | (1.136) | (6.627) | (9.627) | (13.94) | (12.81) | |
Interest Income | 16.06 | 16.59 | 23.55 | 26.36 | 35.81 | 36.92 | |
Income Tax Expense | 1.884 | 1.511 | 1.98 | 2.625 | 2.624 | 3.212 | |
Net Income | |||||||
Net Income | 4.515 | 3.545 | 4.53 | 5.962 | 6.011 | 7.578 | |
Supplemental | |||||||
EBIT | 6.399 | 5.056 | 6.51 | 8.587 | - | - | |
EBITDA | 6.645 | 5.244 | 6.698 | 8.737 | 8.635 | 10.79 | |