

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21.5 | 27.42 | 30.9 | 27.42 | 26.65 | 54.07 | |
COGS | 18.78 | 24.66 | 27.27 | 24.39 | 24.75 | 49.14 | |
Gross Profit | 2.724115 | 2.804547 | 3.630334 | 3.026383 | 1.901404 | 4.927787 | |
Operating Expenses & Income | |||||||
Operating Income | 2.66438 | 2.85241 | 2.99108 | 2.413683 | 1.897 | 4.310683 | |
Total Operating Expenses | 0.0597 | 0.528735 | 0.639254 | 0.6127 | 0.008737 | 0.621437 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.01742 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.001783) | (0.002322) | (0.004623) | (0.000508) | (0.001138) | (0.001646) | |
Interest Income | 0.0295 | 0.071 | 0.208898 | 0.224394 | 0.013 | - | |
Income Tax Expense | 0.753549 | 0.742588 | 0.800097 | 0.645773 | 0.570073 | 1.215846 | |
Net Income | |||||||
Net Income | 1.988651 | 2.183034 | 2.263155 | 1.810821 | 1.612 | 3.422821 | |
Supplemental | |||||||
EBIT | 2.73632 | 2.927947 | 3.067877 | 2.458376 | 1.892668 | 4.351044 | |
EBITDA | 2.778451 | 2.999667 | 3.161186 | 2.562817 | 2.037895 | 4.600712 | |