
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21.22 | 17.2 | 30.43 | 34.8 | 24.31 | 22.29 | |
COGS | 2.269402 | 2.296619 | 13.9 | 19.35 | 14.57 | 12.28 | |
Gross Profit | 18.95 | 14.9 | 16.53 | 15.45 | 9.738 | 10.01 | |
Operating Expenses & Income | |||||||
Operating Income | 10.86 | 7.772785 | 10.44 | 4.869703 | 2.737 | 2.397999 | |
Total Operating Expenses | 8.083414 | 7.12993 | 6.082854 | 10.58 | 7.001 | 7.613 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.69884 | 0.605 | 0.100236 | 0.458331 | 4.21 | 2.363 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.269402) | (2.296619) | (13.9) | (19.35) | (13.83) | (11.96) | |
Interest Income | 16.37 | 15.32 | 29.17 | 31.83 | 23.75 | 21.77 | |
Income Tax Expense | 2.544581 | 1.899199 | 2.4494 | 1.13 | 0.586 | 0.504 | |
Net Income | |||||||
Net Income | 8.319551 | 5.873586 | 7.994218 | 3.739703 | 2.151 | 1.894 | |
Supplemental | |||||||
EBIT | 10.86 | 7.772785 | 10.44 | 4.869703 | 2.737 | - | |
EBITDA | 12.99 | 9.727397 | 14.01 | 9.642033 | 8.00616 | 2.397999 | |