
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17.23 | 22.55 | 26.34 | 28.91 | 29.45 | 29.37 | |
COGS | 0.99514 | 1.394134 | 13.56 | 20.03 | 19.49 | 19.23 | |
Gross Profit | 16.23 | 21.16 | 12.78 | 8.877 | 9.961 | 10.14 | |
Operating Expenses & Income | |||||||
Operating Income | 3.069951 | 4.664542 | 6.398 | 5.597 | 5.949 | 6.298 | |
Total Operating Expenses | 13.16 | 16.49 | 6.386 | 3.28 | 8.149 | 3.845 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.897422 | 1.178316 | 0.361 | 15.6 | 0.347 | 9.582 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0229) | (0.0327) | (0.327) | (0.654) | (1.616) | (0.544) | |
Interest Income | 0.006687 | 0.06 | 0.151 | 0.485 | 0.073 | 0.121 | |
Income Tax Expense | 0.778473 | 1.317997 | 1.369 | 0.887 | 1.134 | 1.206 | |
Net Income | |||||||
Net Income | 2.272325 | 3.228991 | 5.303 | 4.144 | 4.534 | 4.627 | |
Supplemental | |||||||
EBIT | 3.108364 | 6.608 | 7.045 | 5.572 | 7.042 | 6.33 | |
EBITDA | 4.269349 | 7.345 | 8.37 | 7.497 | 9.291 | 8.632 | |