
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.038842 | 4.437155 | 326 | 335.1 | 377.9 | 352.3 | |
COGS | 1.50384 | 1.67947 | 239.7 | 252 | 272.6 | 252.2 | |
Gross Profit | 2.535 | 2.757685 | 86.25 | 83.03 | 105.3 | 100.1 | |
Operating Expenses & Income | |||||||
Operating Income | 0.007362 | 0.59427 | 17.96 | 10.1 | 19.86 | 18.16 | |
Total Operating Expenses | 2.527639 | 2.163415 | 68.28 | 72.93 | 85.45 | 81.91 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.959974 | 0.725179 | 0.711781 | 17.35 | 18.34 | 31.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (0.881717) | (0.780365) | (1.076771) | (0.698481) | |
Interest Income | - | - | 0.006132 | 0.119306 | 0.0231 | 0.021 | |
Income Tax Expense | - | - | 1.864201 | 2.415742 | 4.19982 | 3.234422 | |
Net Income | |||||||
Net Income | 0.714578 | 0.605226 | 10.32 | 8.420771 | 16.55 | 11.28 | |
Supplemental | |||||||
EBIT | 0.167775 | 0.605226 | 13.06 | 11.88 | 22.16 | - | |
EBITDA | 0.8781 | 1.294403 | 14.63 | 14.03 | 24.63 | 18.1 | |