
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6.317307 | 6.365264 | 5.838109 | 6.222018 | 7.546201 | 8.316875 | |
COGS | 2.972154 | 3.061529 | 2.951926 | 3.197283 | 3.967175 | 4.312097 | |
Gross Profit | 3.345153 | 3.303735 | 2.886183 | 3.024735 | 3.579026 | 4.004778 | |
Operating Expenses & Income | |||||||
Operating Income | 1.01343 | 0.55045 | (0.0312) | 0.204988 | (0.0166) | (0.245693) | |
Total Operating Expenses | 2.331719 | 2.75329 | 2.917385 | 2.819747 | 3.595644 | 4.250471 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0583) | (0.0435) | (0.0268) | (0.038) | (0.0622) | (0.062) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.002468 | 0.0051 | 0.0178 | 0.004419 | 0.0212 | 0.007021 | |
Net Income | |||||||
Net Income | 1.067152 | 0.501851 | (0.0326) | 0.192659 | (0.0642) | (0.279505) | |
Supplemental | |||||||
EBIT | 1.127884 | 0.550445 | 0.012 | 0.235108 | 0.0192 | (0.236803) | |
EBITDA | 1.48051 | 1.118714 | 0.690191 | 0.951966 | 0.807531 | 0.563504 | |