

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23.2 | 27.73 | 25.87 | 21.81 | 20.22 | 42.13 | |
COGS | 3.74507 | 7.266577 | 8.171945 | 8.286458 | 3.22982 | 5.590352 | |
Gross Profit | 19.45 | 20.47 | 17.7 | 13.52 | 16.99 | 36.23 | |
Operating Expenses & Income | |||||||
Operating Income | 11.8 | 15.13 | 12.56 | 9.06777 | 6.854477 | 15.92 | |
Total Operating Expenses | 4.682045 | 5.423815 | 5.140766 | 4.450855 | 10.14 | 10.61 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.04363 | 1.017078 | 1.901116 | 1.564577 | 2.462188 | 17.87 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.120951) | (0.0861) | (0.0724) | (0.0725) | (0.14874) | (0.35753) | |
Interest Income | 0.0124 | 0.014 | 0.238496 | 0.19341 | 0.0694 | 0.0795 | |
Income Tax Expense | 2.751448 | 3.478981 | 2.854844 | 1.954363 | 1.53068 | 3.485042 | |
Net Income | |||||||
Net Income | 9.292547 | 11.65 | 9.703961 | 7.113406 | 5.323797 | 12.44 | |
Supplemental | |||||||
EBIT | 12.04 | 15.13 | 12.56 | 9.067771 | 6.854477 | 15.92 | |
EBITDA | 14.16 | 17.31 | 14.35 | 9.666914 | 7.467557 | 17.13 | |