
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44.6 | 52.77 | 72.56 | 74.67 | 63.3 | 63.79 | |
COGS | 13.29 | 17.52 | 21.74 | 23.73 | 20.36 | 20.35 | |
Gross Profit | 31.31 | 35.25 | 50.83 | 50.94 | 42.94 | 43.44 | |
Operating Expenses & Income | |||||||
Operating Income | (0.0294) | (0.863783) | 9.928303 | 5.982367 | (1.181981) | 3.616082 | |
Total Operating Expenses | 44.63 | 53.63 | 62.64 | 68.69 | 64.48 | 60.17 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.05504 | 1.014323 | 1.046448 | 1.093377 | 1.163573 | 0.958713 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0178) | (1.983475) | (0.611509) | (0.475418) | (0.316347) | (0.146879) | |
Interest Income | 2.445163 | 3.849094 | 3.839712 | 3.760373 | 3.617104 | 3.594079 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1.629634 | 2.449517 | 11.77 | 10.24 | 3.862301 | 5.590255 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |