
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 57.81 | 30.7 | 35.46 | 46 | 64.17 | 77.9 | |
COGS | 27.75 | 18.12 | 20.79 | 26.35 | 34.25 | 41.1 | |
Gross Profit | 30.06 | 12.59 | 14.67 | 19.65 | 29.92 | 36.8 | |
Operating Expenses & Income | |||||||
Operating Income | 9.226233 | 3.224364 | 3.621637 | 6.21679 | 9.986326 | 11.19 | |
Total Operating Expenses | 20.83 | 9.36384 | 11.05 | 13.43 | 19.93 | 25.61 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.25 | 9.124201 | 10.82 | 13.17 | 19.49 | 25.03 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.170756) | (0.10499) | (0.0963) | (0.118162) | (0.112731) | (0.0889) | |
Interest Income | 0.12499 | 0.204263 | 0.339102 | 0.886834 | 1.149234 | 1.25738 | |
Income Tax Expense | 2.470948 | 0.986351 | 1.197741 | 1.87061 | 3.488597 | 3.858526 | |
Net Income | |||||||
Net Income | 9.611753 | 2.337286 | 2.666739 | 5.114852 | 7.534232 | 8.485925 | |
Supplemental | |||||||
EBIT | 12.25 | 3.428627 | 3.960739 | 7.103624 | 11.14 | 12.43 | |
EBITDA | 12.46 | 3.668266 | 4.185227 | 7.36866 | 11.58 | 13.01 | |