
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22.73 | 27.43 | 29.32 | 32.31 | 37.51 | 51.01 | |
COGS | 1.677 | 2.765 | 2.823 | 2.485 | 32.49 | 30.95 | |
Gross Profit | 21.05 | 24.67 | 26.5 | 29.83 | 5.016 | 19.98 | |
Operating Expenses & Income | |||||||
Operating Income | 7.956 | 8.592 | 15.82 | 10.17 | 11.26 | (5.257) | |
Total Operating Expenses | 13.05 | 16.11 | 10.68 | 19.66 | (6.24) | 25.23 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.755 | 0.884 | 5.258 | 0.885 | 1.289 | 3.312 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.056) | (0.018) | (0.053) | (0.888) | (2.745) | (2.453) | |
Interest Income | 0.022 | - | 0.032 | 0.517 | 1.902 | - | |
Income Tax Expense | 2.709 | 0.207 | 3.893 | 0.956 | 1.494 | 2.449 | |
Net Income | |||||||
Net Income | 5.206 | 8.352 | 11.64 | 7.428 | 8.971 | 16.42 | |
Supplemental | |||||||
EBIT | 7.978 | 8.592 | 15.54 | 9.322 | 11.31 | 21.9 | |
EBITDA | 11.63 | 12.81 | 19.81 | 15.17 | 17.55 | 33.98 | |