
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11.84 | 12.78 | 13.85 | 16.48 | 17.93 | 18.38 | |
COGS | 2.027829 | 2.59815 | 3.026189 | 3.353366 | 2.998508 | 2.816698 | |
Gross Profit | 9.813457 | 10.18 | 10.82 | 13.12 | 14.93 | 15.56 | |
Operating Expenses & Income | |||||||
Operating Income | 2.199263 | 0.287658 | (0.143876) | 1.197306 | 2.232843 | 2.931759 | |
Total Operating Expenses | 9.642023 | 12.49 | 13.99 | 15.28 | 15.7 | 15.45 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.279226 | 1.268533 | 1.27445 | 1.382773 | 1.572712 | 1.510835 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0555) | (0.0221) | (0.0289) | (0.031) | (0.0267) | (0.0243) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (2.008005) | 0.156868 | - | - | - | - | |
Net Income | |||||||
Net Income | 4.017879 | (0.0224) | (0.33197) | 0.614569 | 1.289735 | 1.990814 | |
Supplemental | |||||||
EBIT | 2.199263 | - | - | - | - | - | |
EBITDA | 3.400376 | 1.562117 | - | - | - | - | |