

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20.38 | 36.02 | 38.74 | 32.7 | 27.55 | (5.977803) | |
COGS | 20.34 | - | 3.773232 | 4.574272 | - | - | |
Gross Profit | 39.82 | 36.02 | 34.97 | 28.13 | 27.55 | - | |
Operating Expenses & Income | |||||||
Operating Income | 25.59 | 36.74 | 33.88 | 43.99 | 43.28 | 7.323761 | |
Total Operating Expenses | (5.205289) | (0.725022) | 1.08402 | 2.062524 | (15.73) | (13.3) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.144455 | 0.249588 | - | 1.807362 | 1.767462 | 0.44588 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.175887) | (0.179019) | - | (1.242989) | (2.689975) | (1.674295) | |
Interest Income | 8.818592 | 8.112013 | - | 7.857805 | 9.471686 | - | |
Income Tax Expense | 0.632465 | 0.263979 | 0.328345 | 0.315633 | (0.000353) | (0.000353) | |
Net Income | |||||||
Net Income | 24.97 | 36.61 | 33.93 | 42.49 | 40.62 | 7.088629 | |
Supplemental | |||||||
EBIT | 25.59 | 36.74 | 33.88 | 43.99 | 43.3 | - | |
EBITDA | 25.59 | 36.74 | 33.89 | 43.99 | 43.31 | 24.71 | |