

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21.63 | 24.11 | 29.55 | 32.01 | 33.47 | 34.64 | |
COGS | 1.564 | 2.729 | 9.093 | 12 | 10.22 | 9.532 | |
Gross Profit | 20.07 | 21.38 | 20.45 | 20.01 | 22.52 | 25.11 | |
Operating Expenses & Income | |||||||
Operating Income | 6.162 | 5.837 | (5.556) | 3.366 | 5.966 | 7.605 | |
Total Operating Expenses | 13.9 | 15.54 | 26.01 | 16.64 | 16.55 | 16.78 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.403 | 1.58 | 0.375 | 0.729 | 10.3 | 12.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.564) | (2.729) | (9.093) | (12) | (10.22) | (9.442) | |
Interest Income | 17.39 | 19.93 | 24.89 | 27.15 | 28.19 | 29.13 | |
Income Tax Expense | 0.887 | 0.774 | (1.573) | 0.255 | 0.764 | 1.104 | |
Net Income | |||||||
Net Income | 5.275 | 5.063 | (3.983) | 3.111 | 5.202 | 6.501 | |
Supplemental | |||||||
EBIT | 6.162 | 5.837 | (5.556) | 3.366 | 5.966 | - | |
EBITDA | 6.621 | 6.321 | (5.06) | 3.862 | 6.469 | 7.605 | |