

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 99.11 | 96.94 | 101.1 | 99.81 | 1,234 | 1,245 | |
COGS | 70.16 | 69.49 | 33.46 | 34.35 | 421 | 550 | |
Gross Profit | 28.95 | 27.45 | 67.6 | 65.46 | 813 | 695 | |
Operating Expenses & Income | |||||||
Operating Income | 8.287732 | 8.532511 | 8.658946 | 7.468129 | 106 | 106 | |
Total Operating Expenses | 20.89 | 20.46 | 92.39 | 92.34 | 1,128 | 1,139 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.746509 | 3.700848 | 39.56 | 38.39 | 456 | 346 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.724734) | (2.878438) | (3.73909) | (3.162972) | (26) | (20) | |
Interest Income | 4.087101 | 23.03 | 40.34 | 38.75 | 595 | 486 | |
Income Tax Expense | 1.475897 | 1.336417 | - | - | - | - | |
Net Income | |||||||
Net Income | 8.174201 | 28.99 | 45.95 | 43.75 | 653 | 634 | |
Supplemental | |||||||
EBIT | 23.73 | 39.17 | 8.658946 | 7.468129 | - | - | |
EBITDA | 31.45 | 46.26 | - | - | - | - | |