
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17.38 | 20.32 | 25.32 | 27.35 | 30.61 | 34.77 | |
COGS | 0.617436 | 1.03982 | 5.367722 | 8.743627 | 3.114 | 11.99 | |
Gross Profit | 16.76 | 19.28 | 19.95 | 18.61 | 27.5 | - | |
Operating Expenses & Income | |||||||
Operating Income | 7.344126 | 9.407946 | 8.075726 | 5.975119 | 5.969224 | 6.176 | |
Total Operating Expenses | 9.418975 | 9.874571 | 11.88 | 12.63 | 14.82 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.390865 | 0.394527 | 0.501282 | 0.515106 | 0.604206 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.617436) | (1.03982) | (5.367722) | (8.743627) | (2.954) | (9.385) | |
Interest Income | 16.53 | 19.44 | 24.33 | 26.33 | 29.69 | - | |
Income Tax Expense | 1.994417 | 2.54991 | 2.166024 | 1.620382 | 1.558558 | - | |
Net Income | |||||||
Net Income | 5.349708 | 6.858036 | 5.909702 | 4.354737 | 4.410666 | 6.176 | |
Supplemental | |||||||
EBIT | 7.344126 | 9.407946 | 8.075726 | 5.975119 | 5.969224 | - | |
EBITDA | 8.486735 | 10.26 | 8.295241 | 6.463894 | 6.458112 | 6.176 | |