
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11.82 | 13.5 | 17.16 | 18.39 | 19.11 | 24.67 | |
COGS | 6.458681 | 8.206331 | 7.583819 | 7.999494 | 11.75 | 14.23 | |
Gross Profit | 5.360094 | 5.297408 | 9.576877 | 10.39 | 7.358405 | 10.44 | |
Operating Expenses & Income | |||||||
Operating Income | 1.966373 | 0.814891 | 0.780362 | 1.180461 | 0.770219 | 1.220719 | |
Total Operating Expenses | 3.393721 | 4.482517 | 8.796514 | 9.206033 | 13.01 | 13.16 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.82901 | 7.783 | 9.42356 | 9.94976 | 10.46 | 10.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.290934) | (0.0316) | (0.158127) | (0.231344) | (0.141884) | (0.130674) | |
Interest Income | 0.2324 | 0.11 | 0.30386 | 0.27972 | 0.25867 | 0.25867 | |
Income Tax Expense | 0.394653 | 0.273392 | 0.341584 | 0.401325 | 0.398647 | 0.268647 | |
Net Income | |||||||
Net Income | 1.295735 | 0.384744 | 0.0848 | 0.440516 | 0.208224 | 0.824224 | |
Supplemental | |||||||
EBIT | 2.024901 | 0.73689 | 0.634632 | 1.132078 | 0.779929 | - | |
EBITDA | 2.485626 | 1.396273 | 1.946769 | 2.37686 | 1.747408 | - | |