
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.336257 | 23.52 | 27.5 | 27.5 | 26.26 | 30.85 | |
COGS | 0.843715 | 5.810216 | 7.321838 | 7.304602 | 7.615954 | 9.415298 | |
Gross Profit | 1.492542 | 17.71 | 20.18 | 20.19 | 18.64 | 21.43 | |
Operating Expenses & Income | |||||||
Operating Income | (0.2114) | 1.98421 | 1.50338 | 1.50338 | 1.161365 | 2.977043 | |
Total Operating Expenses | 1.703945 | 15.73 | 26 | 18.67 | 17.48 | 14.62 | |
R&D Expenses | - | - | - | - | 0.007 | 0.007 | |
Selling General & Admin Expenses | 0.50464 | 2.703555 | 17.72 | 4.275572 | 4.979111 | 3.222829 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.006536) | (0.002521) | (0.004392) | (0.004392) | (0.003898) | (0.005457) | |
Interest Income | 0.000036 | 0.006469 | 0.182225 | 0.139813 | 0.134718 | 0.102796 | |
Income Tax Expense | - | 0.230913 | - | (0.220205) | 0.453828 | 0.44031 | |
Net Income | |||||||
Net Income | (0.182903) | 1.824575 | 2.003134 | 2.003134 | 0.854988 | 2.699349 | |
Supplemental | |||||||
EBIT | (0.176367) | 2.05801 | - | 1.787317 | 1.312714 | 2.977043 | |
EBITDA | (0.170209) | 2.153189 | - | 1.917927 | 1.461212 | 3.223766 | |