

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22.23 | 26.55 | 41.66 | 54.01 | 58.27 | 58.1 | |
COGS | 0.850529 | 2.718414 | 15.82 | 23.06 | 21.75 | 20.85 | |
Gross Profit | 21.38 | 23.83 | 25.84 | 30.95 | 36.52 | 37.24 | |
Operating Expenses & Income | |||||||
Operating Income | 5.427285 | 5.254253 | 4.717086 | 6.189635 | 10.33 | 10.32 | |
Total Operating Expenses | 15.95 | 18.57 | 21.12 | 24.76 | 26.18 | 26.92 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.612038 | 0.572686 | 0.665003 | 0.662471 | 20.32 | 10.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.850529) | (2.718414) | (15.82) | (23.06) | (21.75) | (20.83) | |
Interest Income | 18.18 | 23.81 | 39.47 | 50.42 | 54.2 | 40.51 | |
Income Tax Expense | 1.352422 | 1.314623 | 0.777437 | 1.491113 | 2.518225 | 2.505414 | |
Net Income | |||||||
Net Income | 4.074863 | 3.93963 | 3.939649 | 4.698522 | 7.815613 | 7.815262 | |
Supplemental | |||||||
EBIT | 5.427285 | 5.254253 | 4.717086 | 6.189635 | 10.33 | - | |
EBITDA | 6.144589 | 6.05391 | 5.651214 | 7.310817 | 11.67 | 10.32 | |