

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38.53 | 53.32 | 53.22 | 47 | 46.88 | 42.35 | |
COGS | 21.98 | 20.4 | 25.25 | 25.71 | 27.23 | 27 | |
Gross Profit | 16.54 | 32.92 | 27.96 | 21.29 | 19.65 | 15.35 | |
Operating Expenses & Income | |||||||
Operating Income | 10.16 | 26.38 | 21.63 | 14.88 | 13.28 | 8.693216 | |
Total Operating Expenses | 6.383321 | 6.53553 | 6.337329 | 6.409788 | 6.375129 | 6.657129 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0266) | (0.0313) | (0.0643) | (0.0524) | (0.0379) | (0.282919) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2.560097 | 4.772328 | 5.862393 | 4.031709 | 6.687889 | 2.893889 | |
Net Income | |||||||
Net Income | 7.558241 | 14.68 | 17.2 | 14.16 | 16.39 | 6.399213 | |
Supplemental | |||||||
EBIT | 10.27 | 19.39 | 22.99 | 18.04 | 13.28 | - | |
EBITDA | 15.41 | 24.45 | 27.85 | 22.94 | 18.48 | 8.693216 | |