
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17.7 | 10.63 | 12.25 | 11.1 | 102.3 | 92.06 | |
COGS | 7.001302 | 4.875337 | 4.570346 | 5.06617 | 35.77 | 39.25 | |
Gross Profit | 10.7 | 5.754356 | 7.680812 | 6.030222 | 66.57 | 52.8 | |
Operating Expenses & Income | |||||||
Operating Income | 7.737323 | 2.08883 | 4.539078 | 3.770721 | 47.23 | 33.2 | |
Total Operating Expenses | 2.963701 | 3.665526 | 3.141734 | 2.259501 | 19.35 | 19.61 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.268357 | 0.238889 | 0.497753 | 0.297696 | 14.17 | 9.172397 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0719) | (0.0245) | (0.058) | (0.009316) | (0.054) | (0.0953) | |
Interest Income | 0.185967 | 0.126258 | 0.203665 | 0.250706 | 1.876 | 1.242878 | |
Income Tax Expense | 1.925739 | 0.65564 | 0.869308 | 0.977752 | 11.37 | 7.861201 | |
Net Income | |||||||
Net Income | 5.997552 | 1.559447 | 3.873435 | 3.043675 | 37.68 | 26.52 | |
Supplemental | |||||||
EBIT | 7.995166 | 2.239585 | 4.800772 | 4.030742 | 46.27 | 32.5 | |
EBITDA | 10.03 | 4.62949 | 7.583064 | 6.627668 | 58.82 | 48.38 | |