
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42.36 | (26.04) | 30.64 | 40.22 | 47.23 | 68.8 | |
COGS | 3.10364 | 2.886502 | 2.940621 | 3.197468 | 3.157386 | 6.322828 | |
Gross Profit | 42.36 | (26.04) | 19.56 | 40.22 | 44.07 | 58.12 | |
Operating Expenses & Income | |||||||
Operating Income | 41.48 | (27.09) | 16.32 | 39.16 | 63.89 | 66.33 | |
Total Operating Expenses | 0.877241 | 1.046184 | 3.241979 | 1.061148 | (19.82) | (8.209412) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.586243 | 0.705938 | 0.807805 | 0.911298 | 0.985836 | 2.678922 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | (0.0793) | (0.107896) | |
Interest Income | 7.776212 | 9.517149 | 14.26 | 14.92 | 11.28 | - | |
Income Tax Expense | 8.143519 | 9.409039 | 16.19 | - | 4.334043 | 4.334043 | |
Net Income | |||||||
Net Income | 41.48 | (27.09) | 53.64 | 39.16 | 59.51 | 77.52 | |
Supplemental | |||||||
EBIT | 41.48 | (27.09) | 69.86 | 56.08 | - | - | |
EBITDA | 41.48 | (27.09) | 16.19 | 39.16 | 63.92 | 66.19 | |