
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20.87 | 20.15 | 22.03 | 23.04 | 24.18 | 41.71 | |
COGS | 15.06 | 6.723706 | 14.44 | 14 | 14.76 | 26.42 | |
Gross Profit | 5.809404 | 13.43 | 7.591476 | 9.045416 | 9.424128 | 15.01 | |
Operating Expenses & Income | |||||||
Operating Income | 3.936854 | 4.579545 | 7.219807 | 7.084156 | 6.301 | 12.16 | |
Total Operating Expenses | 1.851531 | 0.695192 | 0.707961 | 1.96126 | 3.122704 | 3.134161 | |
R&D Expenses | - | - | 0.00413 | - | - | 0.003591 | |
Selling General & Admin Expenses | 6.89134 | 9.7908 | 7.93493 | 9.00033 | - | 9.64734 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.108346) | (0.171604) | (0.283255) | (0.22997) | (0.0196) | (0.407563) | |
Interest Income | 0.0212 | 0.019 | 0.0458 | 0.0638 | 0.108502 | 0.22858 | |
Income Tax Expense | (0.107105) | 0.536227 | 1.427637 | 1.347486 | 1.43 | 2.263793 | |
Net Income | |||||||
Net Income | 4.580799 | 4.035024 | 5.658501 | 4.594 | 4.69 | 8.084439 | |
Supplemental | |||||||
EBIT | 4.582042 | 4.742857 | 6.750655 | 6.973814 | 6.139483 | 11.9 | |
EBITDA | 4.808689 | 5.041964 | 7.391655 | 7.21554 | 6.384968 | 12.54 | |