
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.634852 | 4.424045 | 6.132164 | 4.681956 | 4.733123 | 4.618672 | |
COGS | 1.794776 | 2.855681 | 3.787598 | 2.993876 | 3.137866 | 3.106681 | |
Gross Profit | 0.840076 | 1.568364 | 2.344566 | 1.68808 | 1.595257 | 1.511991 | |
Operating Expenses & Income | |||||||
Operating Income | 0.301139 | 1.045156 | 1.729922 | 0.887466 | 0.633288 | 0.418223 | |
Total Operating Expenses | 0.538937 | 0.523208 | 0.614644 | 0.800614 | 4.099835 | 4.200449 | |
R&D Expenses | 0.001523 | 0.00138 | 0.00138 | - | - | - | |
Selling General & Admin Expenses | 0.381529 | 0.340672 | 0.512208 | 0.806942 | 0.961969 | 1.120342 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0249) | (0.007615) | (0.006811) | (0.008973) | (0.0051) | (0.002886) | |
Interest Income | 0.000436 | - | - | 0.105451 | 0.139175 | 0.0308 | |
Income Tax Expense | 0.0814 | 0.272029 | 0.465107 | 0.295885 | - | - | |
Net Income | |||||||
Net Income | 0.220149 | 0.765512 | 1.258004 | 0.771875 | 0.546764 | 0.312854 | |
Supplemental | |||||||
EBIT | 0.301139 | 1.045156 | 1.708004 | 1.076737 | - | - | |
EBITDA | 0.409259 | 1.165579 | 1.864084 | 1.231041 | - | - | |