
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36.34 | 39.34 | 38.02 | 44.59 | 82.55 | 84.04 | |
COGS | 0.651308 | 4.208071 | 18.75 | 27.25 | 30.57 | - | |
Gross Profit | 35.13 | 39.34 | 38.02 | 44.59 | 51.99 | 56.48 | |
Operating Expenses & Income | |||||||
Operating Income | 14.67 | 18.03 | 12.22 | 21.82 | 19.46 | 22.8 | |
Total Operating Expenses | 20.53 | 18.17 | 21.13 | 29.23 | 32.53 | 33.67 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.46146 | 0.519062 | 0.521731 | 0.511335 | 1.795523 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.651308) | (4.208071) | (18.75) | (27.25) | (24.45) | (16.68) | |
Interest Income | 34.46 | 45.45 | 65.22 | 78.19 | 80.64 | - | |
Income Tax Expense | 3.726563 | 4.475729 | 3.298746 | 3.716378 | 5.091 | 6 | |
Net Income | |||||||
Net Income | 10.87 | 13.55 | 8.920789 | 11.31 | 14.37 | 16.8 | |
Supplemental | |||||||
EBIT | 14.6 | 18.03 | 12.22 | 15.02 | - | - | |
EBITDA | 15.11 | 18.56 | 12.86 | 15.89 | 19.46 | 22.8 | |