
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11.32 | 12.83 | 11.85 | 12.3 | 72.8 | 75.91 | |
COGS | 8.250055 | 9.748431 | 8.506542 | 8.827394 | 53.83 | 56.36 | |
Gross Profit | 3.066009 | 3.081351 | 3.339335 | 3.470078 | 18.97 | 19.55 | |
Operating Expenses & Income | |||||||
Operating Income | 0.896333 | 0.987241 | 1.103137 | 1.08636 | 3.894908 | 4.270828 | |
Total Operating Expenses | 2.126409 | 2.086636 | 2.236198 | 2.383718 | 15.07 | 15.28 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.567152 | 1.419526 | 1.448512 | 1.687721 | 10.09 | 10.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.022) | (0.02) | (0.0163) | (0.012) | (0.0631) | (0.31052) | |
Interest Income | 0.022 | 0.02 | 0.0163 | 0.012 | 0.0631 | 0.0326 | |
Income Tax Expense | 0.296223 | 0.243482 | 0.244416 | 0.2794 | 1.226973 | 1.290268 | |
Net Income | |||||||
Net Income | 0.593479 | 0.997445 | 0.921605 | 1.111754 | 2.964566 | 4.096362 | |
Supplemental | |||||||
EBIT | 0.896333 | 0.987241 | 1.103137 | 1.08636 | 3.894908 | 4.27083 | |
EBITDA | 1.22534 | 1.281331 | 1.41457 | 1.410404 | 6.26192 | 6.65828 | |