
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13.42 | 14.9 | 16.82 | 17.22 | 18.87 | 18.66 | |
COGS | 8.002389 | 8.71804 | 9.964013 | 10.62 | 14.6 | 14.56 | |
Gross Profit | 5.415271 | 6.181616 | 6.85829 | 6.603087 | 4.270571 | 4.100281 | |
Operating Expenses & Income | |||||||
Operating Income | 3.363708 | 3.349302 | 3.112885 | 2.119356 | 0.418489 | (0.119204) | |
Total Operating Expenses | 10.05 | 11.55 | 13.71 | 15.11 | 18.45 | 18.78 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.386399 | 3.934092 | 4.664098 | 5.498013 | 4.754084 | 4.898862 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.278557) | (0.396587) | (0.456996) | (0.846132) | (1.325306) | (1.21868) | |
Interest Income | - | 0.0769 | 0.0847 | 0.0639 | 0.10192 | 0.0689 | |
Income Tax Expense | 0.000465 | 0.000472 | - | - | - | - | |
Net Income | |||||||
Net Income | 2.528483 | 2.518467 | 2.246099 | (0.0547) | 0.506604 | 0.0421 | |
Supplemental | |||||||
EBIT | 0.000002 | 0.000002 | - | - | - | - | |
EBITDA | 0.000004 | 0.000004 | - | - | - | - | |