
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18.26 | 20.38 | 22.28 | 39.62 | 536.7 | 424 | |
COGS | 13.81 | 15.37 | 17.96 | 33.32 | 459.2 | 353.6 | |
Gross Profit | 4.457782 | 5.015871 | 3.865907 | 6.299353 | 77.55 | 70.39 | |
Operating Expenses & Income | |||||||
Operating Income | 0.637119 | 0.6246 | (0.580815) | 1.438833 | 38.95 | 29.98 | |
Total Operating Expenses | 3.820663 | 4.391271 | 4.446721 | 4.860519 | 38.6 | 40.41 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.426644 | 2.71381 | 2.841701 | 3.14221 | 23.48 | 23.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0831) | (0.127224) | (0.250256) | (0.285527) | (1.696505) | (1.224546) | |
Interest Income | 0.715092 | 1.006784 | 0.634349 | 0.0658 | 2.284 | 2.452 | |
Income Tax Expense | 0.593644 | 0.193268 | 0.135374 | 0.274713 | 7.346851 | 6.428981 | |
Net Income | |||||||
Net Income | 2.508977 | (0.854601) | 0.326972 | 1.437675 | 32.1 | 24.44 | |
Supplemental | |||||||
EBIT | 0.637119 | (0.224626) | 0.627177 | 1.438833 | 38.95 | 25.68 | |
EBITDA | 1.587283 | 0.661718 | 1.445697 | 2.254477 | 48.28 | 34.66 | |