
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21.11 | 24.58 | 26.09 | 25.63 | 23.93 | 49.56 | |
COGS | 0.762176 | 13.11 | 17.09 | 17.41 | 16.95 | 34.41 | |
Gross Profit | 20.34 | 11.47 | 9.00404 | 8.217 | 6.974 | 15.15 | |
Operating Expenses & Income | |||||||
Operating Income | 0.393102 | 2.09948 | 1.826905 | 1.017 | 0.971 | 1.988 | |
Total Operating Expenses | 20.05 | 9.402214 | 7.177135 | 7.2 | 6.003 | 13.16 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.1 | 15.69 | 17.09 | 17.04 | 15.54 | 32.58 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0287) | (0.0241) | (0.0244) | (0.0171) | (0.018) | (0.019) | |
Interest Income | 0.002036 | 0.0532 | 0.0216 | 0.05 | 0.018 | 0.029 | |
Income Tax Expense | 0.101028 | 0.40391 | 0.495819 | 0.416 | 0.385 | 0.802 | |
Net Income | |||||||
Net Income | 0.259284 | 1.642359 | 1.352736 | 0.651 | 0.568 | 1.219 | |
Supplemental | |||||||
EBIT | 0.389045 | 2.070368 | 1.826 | 1.016536 | 0.971 | 2.027 | |
EBITDA | 1.138016 | 2.843652 | 2.651 | 1.937 | 1.989 | 3.964 | |