
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14.2 | 17.12 | 32.33 | 32.74 | 27.67 | 25.52 | |
COGS | 12.63 | 15.31 | 28.38 | 29.19 | 23.92 | 21.75 | |
Gross Profit | 1.579217 | 1.813373 | 3.944742 | 3.55614 | 3.755092 | 3.768469 | |
Operating Expenses & Income | |||||||
Operating Income | 1.062529 | 1.222078 | 3.024156 | 2.649927 | 2.776622 | 2.703929 | |
Total Operating Expenses | 13.14 | 15.9 | 29.3 | 30.09 | 24.9 | 22.82 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.516688 | 0.591295 | 0.920586 | 0.906213 | 0.97847 | 1.06454 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.006601) | (0.005854) | (0.014) | (0.0126) | (0.0109) | (0.0112) | |
Interest Income | 0.177718 | 0.197932 | 0.522503 | 0.733964 | 0.779288 | 0.594049 | |
Income Tax Expense | 0.347546 | 0.438709 | - | - | - | - | |
Net Income | |||||||
Net Income | 0.72443 | 0.773757 | 2.2383 | 2.161279 | 2.421121 | 2.253695 | |
Supplemental | |||||||
EBIT | 1.075119 | 1.234077 | - | - | - | - | |
EBITDA | 1.487045 | 1.662685 | - | - | - | - | |