

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17.64 | 18.52 | 15.91 | 15.06 | 14.49 | 13.37 | |
COGS | 11.69 | 13.84 | 11.22 | 10.45 | 10.35 | 9.643 | |
Gross Profit | 5.946 | 4.672 | 4.688 | 4.613 | 4.144999 | 3.726 | |
Operating Expenses & Income | |||||||
Operating Income | (1.28) | (5.207) | (3.856) | (4.952) | (20.72) | (21.31) | |
Total Operating Expenses | 7.12 | 9.886 | 8.543 | 9.565 | 24.86 | 25.04 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.535 | 8.996 | 6.603 | 7.867 | 22.72 | 23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.431) | (0.237) | (0.261) | (0.256) | (0.693) | (0.677) | |
Interest Income | 6.141 | 22.14 | 22.33 | 1.952 | 99.14 | 105.1 | |
Income Tax Expense | 1.879 | 6.114 | 6.389 | 4.736 | 37.19 | 36.71 | |
Net Income | |||||||
Net Income | 8.057 | 26.25 | 17.83 | 15.04 | 59.05 | 59.56 | |
Supplemental | |||||||
EBIT | 10.37 | 32.6 | 24.48 | 20.03 | (20.72) | 82.13 | |
EBITDA | 11.96 | 34.12 | 26.21 | 21.86 | (18.81) | 84.06 | |