
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.635568 | 32.74 | 29.35 | 33.48 | 37.15 | 78.75 | |
COGS | 3.409921 | 23.24 | 20.11 | 22.85 | 25.77 | 55.1 | |
Gross Profit | 1.225647 | 9.49425 | 9.240186 | 10.63 | 11.38 | 23.65 | |
Operating Expenses & Income | |||||||
Operating Income | 0.0548 | 1.408851 | 0.576676 | 1.083677 | 1.214346 | 3.649324 | |
Total Operating Expenses | 1.171843 | 8.085399 | 8.66351 | 9.548159 | 10.16 | 20 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.27663 | 8.649494 | 9.383965 | 9.827356 | 10.13 | 20.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0492) | (0.2783) | (0.25177) | (0.304526) | (0.321862) | (0.679781) | |
Interest Income | 0.0492 | 0.0643 | 0.412456 | 0.2923 | 0.32186 | 0.50283 | |
Income Tax Expense | - | 0.610734 | 0.300613 | 0.430908 | 0.640781 | 1.321066 | |
Net Income | |||||||
Net Income | 0.0329 | 0.524728 | 0.0247 | 0.348243 | 0.251703 | 1.976262 | |
Supplemental | |||||||
EBIT | (0.0447) | 0.811443 | 0.576676 | 1.083677 | 0.741243 | 3.561697 | |
EBITDA | 0.647827 | 4.528367 | 4.80137 | 5.217357 | 3.546611 | 11.13 | |