
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 55.83 | 65.52 | 78.18 | 91.27 | 99.49 | 101.1 | |
COGS | 33.02 | 35.85 | 41.95 | 46.48 | 75.78 | 56.86 | |
Gross Profit | 22.81 | 29.67 | 36.23 | 44.79 | 23.7 | 44.2 | |
Operating Expenses & Income | |||||||
Operating Income | 8.784 | 12.06 | 17.87 | 21.54 | 23.7 | 26.12 | |
Total Operating Expenses | 14.02 | 17.6 | 18.36 | 23.25 | 27.8 | 23.59 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.52 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.054) | (0.017) | (0.456) | (0.098) | (0.286) | (0.045) | |
Interest Income | 0.002 | 0.002 | 0.294 | 0.59 | 0.249 | - | |
Income Tax Expense | 1.845 | 2.562 | 3.765 | 4.588 | 5.184 | 5.683 | |
Net Income | |||||||
Net Income | 6.887 | 9.486 | 13.95 | 17.44 | 19.68 | 20.77 | |
Supplemental | |||||||
EBIT | 8.784 | 12.06 | 17.87 | 21.53 | - | - | |
EBITDA | 8.893 | 12.17 | 17.97 | 21.54 | 23.7 | 26.12 | |