

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22.78 | 26.73 | 28.65 | 30 | 32.97 | 40.59 | |
COGS | 11.14 | 9.987 | 9.672 | 6.59 | 9.303 | 14.44 | |
Gross Profit | 14.6 | 16.74 | 18.97 | 23.41 | 23.67 | 26.16 | |
Operating Expenses & Income | |||||||
Operating Income | 9.707 | 28.24 | 19.61 | 21.24 | 22.27 | 26.31 | |
Total Operating Expenses | 4.895 | (11.5) | (0.632) | 2.173 | 1.404 | (0.155) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.359 | 0.86 | 2.836 | 0.971 | 1.093 | 1.29 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.303) | (0.254) | (0.019) | (0.026) | (0.028) | (0.014) | |
Interest Income | 0.019 | 0.18 | 1.864 | 3.344 | 4.393 | - | |
Income Tax Expense | 3.169 | 5.796 | 4.597 | 5.287 | 5.668 | 7.0965 | |
Net Income | |||||||
Net Income | 10.61 | 21.58 | 16.84 | 19.3 | 19.9 | 24.78 | |
Supplemental | |||||||
EBIT | 10.43 | 13.71 | 21.46 | 24.62 | 25.6 | 29.07 | |
EBITDA | 15.99 | 19.16 | 26.8 | 29.95 | 30.8 | 35.56 | |