
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | (5.384) | 12.4 | 15 | 1.777 | 19.55 | 14.68 | |
COGS | 4.263 | 3.873 | 3.901 | 4.122 | 4.395 | - | |
Gross Profit | (9.647) | 8.523 | 11.1 | (2.345) | 19.55 | 14.68 | |
Operating Expenses & Income | |||||||
Operating Income | 3.384 | (5.707) | (1.826) | (4.907) | 11.96 | 7.824 | |
Total Operating Expenses | (13.03) | 14.23 | 12.92 | 2.562 | 7.587 | 6.853 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 2.168 | 2.513 | 2.398 | 7.029 | 7.304 | 6.336 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.012) | (0.681) | - | (0.001) | (0.283) | (0.28) | |
Interest Income | 0.012 | 0.681 | - | 0.001 | - | - | |
Income Tax Expense | 2.907 | 10.66 | (1.826) | - | - | - | |
Net Income | |||||||
Net Income | 3.396 | (5.026) | 0.98 | (2.521) | 12.95 | 8.394 | |
Supplemental | |||||||
EBIT | 3.396 | (5.026) | 0.98 | (2.52) | 13.74 | - | |
EBITDA | 3.407 | (5.015) | 0.991 | (2.509) | 13.75 | 8.39675 | |