
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17.86 | 22.2 | 32.05 | 32.74 | 27.67 | 24.89 | |
COGS | 15.88 | 19.85 | 28.14 | 29.19 | 23.92 | 21.62 | |
Gross Profit | 1.954913 | 2.34782 | 3.91072 | 3.55614 | 3.755092 | 3.265737 | |
Operating Expenses & Income | |||||||
Operating Income | 1.33089 | 1.616996 | 3.024156 | 2.649927 | 2.776622 | 2.119813 | |
Total Operating Expenses | 0.639608 | 0.716417 | 0.897762 | 0.906213 | 0.97847 | 1.145921 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.785396 | 0.995643 | 0.919434 | 0.90431 | 0.977508 | 0.888659 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.008299) | (0.007537) | (0.014) | (0.0126) | (0.0109) | (0.0116) | |
Interest Income | 0.219997 | 0.269663 | 0.522503 | 0.757432 | 0.779288 | 0.488798 | |
Income Tax Expense | 0.436964 | 0.564877 | 0.616302 | 0.884288 | 0.975138 | 0.737297 | |
Net Income | |||||||
Net Income | 0.910813 | 0.996282 | 2.218995 | 2.161 | 2.421121 | 1.853425 | |
Supplemental | |||||||
EBIT | 1.993832 | 1.573538 | 3.012957 | 2.645986 | 3.694148 | 2.081883 | |
EBITDA | 2.28145 | 1.787439 | 3.217312 | 2.851404 | 3.907365 | 2.258127 | |