
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 45.96 | 72.31 | 85.24 | 60.29 | 83.89 | - |
COGS | 36.09 | 57.87 | 70.96 | 48.41 | 82.43 | - |
Gross Profit | 9.863986 | 14.44 | 14.28 | 11.88 | 1.455767 | - |
Operating Expenses & Income | ||||||
Operating Income | 5.078585 | 11.74 | 9.968203 | 7.583329 | 0.630526 | - |
Total Operating Expenses | 4.785401 | 2.695304 | 4.313878 | 4.296454 | 0.825241 | - |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 4.783581 | 2.694918 | 4.030856 | 3.572145 | 1.807241 | 2.815381 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.00182) | (0.000386) | (0.001543) | (0.0238) | (0.0238) | (0.005425) |
Interest Income | 0.001468 | 0.002325 | 0.001633 | 0.0184 | 0.0468 | - |
Income Tax Expense | 2.425572 | 3.658661 | 3.235342 | 2.845 | 3.451269 | 3.496462 |
Net Income | ||||||
Net Income | 7.308803 | 8.210937 | 8.287076 | 4.784677 | 0.879442 | - |
Supplemental | ||||||
EBIT | 9.736195 | 11.87 | 11.52 | 7.653465 | 4.354477 | - |
EBITDA | 9.758375 | 11.89 | 11.53 | 7.693873 | 4.414747 | - |