
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 55.24 | 84.35 | 84.85 | 103 | 132.5 | 136.4 | |
COGS | 5.968664 | 6.699 | 9.469 | 11.09 | 10.02 | 10.84 | |
Gross Profit | 49.27 | 77.65 | 75.38 | 91.9 | 122.5 | 125.5 | |
Operating Expenses & Income | |||||||
Operating Income | 6.045399 | 9.046 | 6.229 | 7.318 | 24.29 | 2.083 | |
Total Operating Expenses | 49.19 | 75.31 | 78.62 | 95.67 | 108.2 | 134.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22.41 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.063) | (0.105) | (0.218) | (0.233) | (0.213) | (0.442) | |
Interest Income | 0.0157 | 0.342 | 0.595 | 0.537 | 0.582 | 0.72 | |
Income Tax Expense | 0.000001 | 0.000002 | - | - | - | - | |
Net Income | |||||||
Net Income | 8.072324 | 7.994 | 4.002 | 3.296 | 19.12 | 2.565 | |
Supplemental | |||||||
EBIT | 0.000006 | 0.000012 | - | - | - | - | |
EBITDA | 0.000008 | 0.000013 | - | - | - | - | |