
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28.72 | 30.14 | 34.07 | 39.96 | 39.69 | 39.19 | |
COGS | 7.796871 | 9.1906 | 10.53 | 12.82 | 11.17 | 11.26 | |
Gross Profit | 20.92 | 20.95 | 23.53 | 27.14 | 28.52 | 27.93 | |
Operating Expenses & Income | |||||||
Operating Income | 3.078539 | 2.985498 | 3.460889 | 3.535752 | 3.306343 | 3.027675 | |
Total Operating Expenses | 25.64 | 27.15 | 30.61 | 36.43 | 36.39 | 36.17 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.659796 | 0.524401 | 0.939568 | 0.72404 | 0.758443 | 0.777842 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.120245) | (0.320874) | (1.538982) | (0.363041) | (0.456039) | (0.548162) | |
Interest Income | 0.000036 | 0.00825 | 0.005405 | 0.000014 | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1.669686 | 1.467509 | 1.150178 | 1.629245 | 1.397066 | 1.041903 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |