
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10.36 | 12.23 | 15.13 | 18.05 | 19.91 | 21.58 | |
COGS | 0.543021 | 0.891 | 5.100551 | 8.527588 | 8.332 | 8.384 | |
Gross Profit | 9.812475 | 11.34 | 10.03 | 9.521736 | 11.57 | 13.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2.186586 | 2.534 | (0.209053) | (0.410289) | 1.098 | 1.621 | |
Total Operating Expenses | 7.625889 | 8.81 | 10.24 | 9.932025 | 10.48 | 11.57 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.438311 | 0.604107 | 0.562606 | 0.539953 | 1.055998 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.543021) | (0.891) | (5.101) | (8.527588) | (7.793) | (8.088) | |
Interest Income | 10.05 | 11.74 | 14.51 | 17.38 | 18.72 | 19.89 | |
Income Tax Expense | 0.672594 | 0.698 | 0.033 | (0.0723) | 0.452 | 0.58 | |
Net Income | |||||||
Net Income | 1.513992 | 1.836 | (0.242) | (0.337962) | 0.646 | 1.041 | |
Supplemental | |||||||
EBIT | 2.186586 | 2.534 | (0.209053) | (0.410289) | 1.098 | - | |
EBITDA | 2.623662 | 2.804728 | 0.0393 | (0.137697) | 1.362757 | 1.621 | |