
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9.003377 | 10.05 | 11.4 | 12.9 | 13.8 | 14.48 | |
COGS | 3.305653 | 3.674438 | 4.536428 | 4.607553 | 5.579211 | 5.563571 | |
Gross Profit | 5.697724 | 6.374226 | 6.859692 | 8.292355 | 8.216201 | 8.913195 | |
Operating Expenses & Income | |||||||
Operating Income | 0.799246 | 1.290228 | 1.721835 | 2.982339 | 2.64899 | 3.078427 | |
Total Operating Expenses | 8.204131 | 8.758436 | 9.674285 | 9.917569 | 11.15 | 11.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.441545 | 3.593598 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.000002) | (0.0136) | (0.0125) | (0.006745) | (0.001925) | (0.000939) | |
Interest Income | 0.000014 | 0.0261 | 0.0531 | 0.0183 | 0.0127 | 0.008808 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 0.762453 | 1.067937 | 1.475929 | 2.446209 | 2.315211 | 2.561721 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |