
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30.73 | 28.56 | 22.33 | 25.85 | 26.85 | 26.39 | |
COGS | 25.84 | 24.98 | 18.41 | 21.94 | 22.3 | 21.75 | |
Gross Profit | 4.888818 | 3.577908 | 3.922 | 3.905822 | 4.546842 | 4.638029 | |
Operating Expenses & Income | |||||||
Operating Income | 2.683279 | 1.107856 | 1.481706 | 1.436027 | 2.054953 | 2.082647 | |
Total Operating Expenses | 2.205539 | 2.470052 | 2.440294 | 2.469795 | 2.491889 | 2.55538 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.324487 | 1.60744 | 1.893351 | 1.637348 | 2.52285 | 2.166304 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0676) | (0.25878) | - | - | (1.771073) | (1.718943) | |
Interest Income | 1.21839 | 0.86698 | 0.23751 | 0.40921 | 1.26499 | 1.01228 | |
Income Tax Expense | (0.147652) | 0.174564 | (0.0593) | 0.352186 | 0.163458 | 0.186016 | |
Net Income | |||||||
Net Income | 1.612542 | 0.0664 | 1.303428 | 0.67462 | 1.122382 | 0.892444 | |
Supplemental | |||||||
EBIT | 2.613486 | 1.107856 | 1.481706 | 1.436027 | 2.054954 | 2.111985 | |
EBITDA | 4.685863 | 2.978502 | 3.560721 | 3.665109 | 4.375063 | 4.428383 | |