

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13.79 | 12.57 | 15.41 | 13.09 | 20.25 | 23.93 | |
COGS | 0.569 | 0.601 | 3.146 | 6.524 | 5.718 | 5.347 | |
Gross Profit | 13.22 | 11.97 | 12.27 | 13.09 | 14.53 | 18.58 | |
Operating Expenses & Income | |||||||
Operating Income | 4.228 | 3.001 | 2.159 | 3.687 | 5.022 | 8.893 | |
Total Operating Expenses | 8.992 | 8.97 | 10.11 | 9.402 | 9.51 | 9.691 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.476 | 0.372 | 0.362 | 0.451 | 5.899 | 5.899 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.569) | (0.601) | (3.146) | (6.524) | (5.527) | (5.345) | |
Interest Income | 11.83 | 10.68 | 14.02 | 18.21 | 19.36 | 9.851 | |
Income Tax Expense | 0.66 | 0.434 | 0.263 | 0.666 | 1.04 | 1.856 | |
Net Income | |||||||
Net Income | 3.568 | 2.567 | 1.896 | 2.676 | 3.982 | 7.037 | |
Supplemental | |||||||
EBIT | 4.228 | 3.001 | 2.159 | 3.342 | 5.022 | - | |
EBITDA | 4.653 | 3.422 | 2.625 | 3.673 | 5.311 | 9.182 | |