
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15.22 | 17.5 | 24.61 | 29.15 | 30.89 | 30.89 | |
COGS | 0.584 | 2.043 | 8.611 | 10.97 | 9.522 | 9.527 | |
Gross Profit | 14.64 | 15.45 | 15.99 | 18.18 | 21.36 | 21.36 | |
Operating Expenses & Income | |||||||
Operating Income | 6.847 | 8.549 | 9.145 | 9.823 | 10.95 | 10.95 | |
Total Operating Expenses | 7.794 | 6.903 | 6.849 | 8.356 | 10.41 | 10.41 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.135 | 0.096 | 0.102 | 0.209 | 7.6 | 2.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.584) | (2.043) | (8.611) | (10.97) | (9.322) | (9.327) | |
Interest Income | 14.7 | 17.12 | 22.41 | 28.58 | - | 22.2 | |
Income Tax Expense | 1.025 | 1.28 | 1.13 | 1.365 | 1.805 | 1.805 | |
Net Income | |||||||
Net Income | 5.822 | 7.269 | 8.015 | 8.458 | 9.149 | 9.148 | |
Supplemental | |||||||
EBIT | 6.847 | 8.549 | 9.145 | 9.823 | - | - | |
EBITDA | 7.109 | 8.826 | 9.43 | 10.15 | 10.95 | 10.95 | |