
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7.938037 | 9.782913 | 10.22 | 11.62 | 60.35 | 100.4 | |
COGS | 5.621179 | 6.667984 | 6.979639 | 7.956239 | 43.82 | 71.6 | |
Gross Profit | 2.316858 | 3.114929 | 3.238209 | 3.667849 | 16.53 | 28.78 | |
Operating Expenses & Income | |||||||
Operating Income | 0.59173 | 0.817813 | 0.664976 | 0.834561 | (3.845881) | 0.301476 | |
Total Operating Expenses | 1.725127 | 2.279361 | 2.573234 | 2.833288 | 20.38 | 28.48 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.846388 | 2.27 | 2.54285 | 2.797374 | 17.77 | 20.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0387) | (0.0292) | (0.127254) | (0.095) | (0.383935) | (0.620228) | |
Interest Income | 0.0387 | 0.0292 | 0.127254 | 0.095 | 0.38948 | 0.429047 | |
Income Tax Expense | 0.149423 | 0.169312 | 0.177047 | 0.158868 | (0.142384) | 0.403936 | |
Net Income | |||||||
Net Income | 0.495217 | 0.778573 | 0.578958 | 0.883197 | (4.652717) | (3.702824) | |
Supplemental | |||||||
EBIT | 0.683378 | 0.981572 | 0.885943 | 0.834561 | (3.845882) | 0.301476 | |
EBITDA | 1.398536 | 1.825045 | 2.543502 | 2.548703 | 7.617581 | 17.17 | |