
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6.556864 | 5.6245 | 5.18893 | 5.760459 | 5.624053 | 5.722137 | |
COGS | 3.990161 | 3.78228 | 3.682308 | 3.744571 | 3.735097 | 3.796306 | |
Gross Profit | 2.566703 | 1.84222 | 1.506622 | 2.015888 | 1.888956 | 1.925831 | |
Operating Expenses & Income | |||||||
Operating Income | 0.715076 | 0.353044 | 0.0919 | 0.391652 | 0.245133 | 0.239191 | |
Total Operating Expenses | 5.841788 | 5.271456 | 5.097046 | 5.368807 | 5.37892 | 5.482946 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.851627 | 1.489176 | 1.414738 | 1.624236 | 1.643823 | 1.68664 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0166) | (0.0637) | (0.0295) | (0.0385) | (0.0234) | (0.0339) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.147074 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 0.737348 | 0.149752 | 0.137468 | 0.324311 | 0.486259 | 0.25073 | |
Supplemental | |||||||
EBIT | 0.715076 | 0.353044 | - | - | - | - | |
EBITDA | 0.960339 | 0.329383 | - | - | - | - | |