

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21.28 | 28.21 | 26.18 | 25.76 | 31.47 | 32.23 | |
COGS | 14.07 | 18.23 | 16.41 | 15.87 | 18.98 | 19.38 | |
Gross Profit | 7.211143 | 9.975468 | 9.768378 | 9.886928 | 12.48 | 12.85 | |
Operating Expenses & Income | |||||||
Operating Income | 3.893808 | (1.099526) | 0.460152 | 0.863712 | 1.105998 | 1.322088 | |
Total Operating Expenses | 3.317335 | 11.04 | 25.72 | 24.9 | 30.36 | 30.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.581059 | 9.681658 | 8.423115 | 8.439521 | 10.55 | 10.74 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.401122) | (0.270994) | (0.144748) | (0.106856) | (0.349866) | (0.347168) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.712521 | (0.370816) | - | - | - | - | |
Net Income | |||||||
Net Income | 1.760713 | (0.835745) | (1.054681) | 1.378468 | (0.189864) | 0.213022 | |
Supplemental | |||||||
EBIT | 3.893808 | (1.099526) | - | - | - | - | |
EBITDA | 4.755272 | 0.256394 | - | - | - | - | |