
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52.99 | 51.17 | 66.6 | 75.73 | 81.56 | 81.59 | |
COGS | 36.86 | 35.83 | 43.27 | 54.72 | 58.37 | 58.39 | |
Gross Profit | 16.13 | 15.34 | 23.33 | 21.01 | 23.19 | 23.21 | |
Operating Expenses & Income | |||||||
Operating Income | 8.59917 | 14.34 | 16.86 | 16.96 | 14.14 | 21.6 | |
Total Operating Expenses | 7.531117 | 0.997601 | 6.460746 | 4.051191 | 67.42 | 27.67 | |
R&D Expenses | - | - | - | 0.382911 | 0.440186 | 0.440187 | |
Selling General & Admin Expenses | 5.476198 | 5.777487 | 7.518362 | 7.111977 | 2.536479 | 2.651488 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.00833) | (0.0181) | (0.139214) | (0.205125) | - | - | |
Interest Income | 0.127236 | 0.605809 | 1.059627 | 0.490177 | 0.346973 | 0.79566 | |
Income Tax Expense | 2.092974 | 4.123781 | 4.705026 | 5.237531 | - | 2.158507 | |
Net Income | |||||||
Net Income | 6.921439 | 10.67 | 12.16 | 12.81 | 19.03 | 19.24 | |
Supplemental | |||||||
EBIT | 9.022743 | 14.81 | 17 | 18.26 | - | - | |
EBITDA | 12.54 | 18.34 | 20.94 | 22.82 | - | - | |