
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5.637 | 3.508 | 6.239 | 5.274 | 5.682985 | 5.061882 | |
COGS | 1.827 | 0.663486 | 0.474568 | 0.687161 | 0.667721 | 0.652502 | |
Gross Profit | 3.81 | 2.844 | 5.764 | 4.587 | 5.015264 | 4.40938 | |
Operating Expenses & Income | |||||||
Operating Income | 1.888 | 1.12 | 3.864 | 2.582 | 2.947725 | 2.102002 | |
Total Operating Expenses | 1.922 | 1.724 | 1.901 | 2.006 | 2.067539 | 2.307378 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.668 | 1.684 | 1.874929 | 2.005717 | 2.067539 | 2.307378 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.186916) | (0.0143) | - | - | - | - | |
Interest Income | 0.077 | 0.0429 | 0.031 | 0.0188 | 0.0206 | 0.0187 | |
Income Tax Expense | 0.988916 | 0.701435 | 1.653 | 1.316 | (1.381112) | (2.126576) | |
Net Income | |||||||
Net Income | 1.086 | 0.404618 | 2.282 | 1.488 | 4.667369 | 4.638332 | |
Supplemental | |||||||
EBIT | 1.888421 | 1.120679 | 3.863706 | 2.58194 | 2.947725 | 2.102002 | |
EBITDA | 2.011 | 1.256 | 3.996 | 2.681 | 3.052741 | 2.2309 | |