
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13.8 | 13.19 | 12.02 | 17.11 | 12.41 | 12.22 | |
COGS | 8.565312 | 11.66 | 9.608627 | (4.096586) | 9.692861 | 8.795554 | |
Gross Profit | 5.234814 | 1.529293 | 2.410049 | 21.21 | 2.713392 | 3.421391 | |
Operating Expenses & Income | |||||||
Operating Income | 5.20587 | 1.4787 | 2.266714 | 3.806863 | 2.665806 | 3.380408 | |
Total Operating Expenses | 7.785329 | 0.0506 | 0.142815 | 17.4 | 0.0476 | 1.030151 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.800633 | 7.651888 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.23236) | (0.001338) | (0.001795) | (0.0152) | (0.209651) | (0.0166) | |
Interest Income | - | 0.199398 | - | - | - | - | |
Income Tax Expense | 0.306506 | 0.418199 | 0.372726 | 0.355877 | (0.0108) | 0.0744 | |
Net Income | |||||||
Net Income | 4.671965 | 1.418675 | 1.409356 | 3.636899 | 0.791031 | 1.559861 | |
Supplemental | |||||||
EBIT | 5.210829 | 1.838213 | 2.267228 | 4.007933 | 2.665806 | 3.364872 | |
EBITDA | 5.352189 | 2.101531 | 2.61277 | 4.224771 | 2.795543 | 3.449792 | |