

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.05245 | 2.197774 | 2.54512 | 2.324747 | 13.97 | 14.19 | |
COGS | 1.549542 | 1.689105 | 1.754522 | 1.530487 | 9.135 | 8.929 | |
Gross Profit | 0.502908 | 0.508669 | 0.790599 | 0.79426 | 4.838 | 5.257 | |
Operating Expenses & Income | |||||||
Operating Income | (0.009245) | (0.013) | 0.144554 | 0.163018 | 0.717 | 0.99 | |
Total Operating Expenses | 0.512153 | 0.521651 | 0.646045 | 0.631241 | 4.121 | 4.266998 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.263752 | 0.255066 | 0.341942 | 0.32769 | 2.025999 | 2.115 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.002442) | (0.002194) | (0.001744) | (0.001653) | (0.004918) | - | |
Interest Income | 0.002442 | 0.002194 | 0.001744 | 0.001653 | 0.005 | - | |
Income Tax Expense | (0.0173) | (0.0424) | 0.0352 | 0.0498 | 0.321 | 0.313 | |
Net Income | |||||||
Net Income | 0.0429 | 0.0475 | 0.113341 | 0.12152 | 0.506 | 0.801 | |
Supplemental | |||||||
EBIT | (0.009245) | (0.013) | 0.150308 | 0.172938 | 0.715 | 0.988 | |
EBITDA | 0.0654 | 0.077 | 0.260859 | 0.295615 | 1.532 | 2.242457 | |