

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14.89 | 16.59 | 16.56 | 18.59 | 20.71 | 22.1 | |
COGS | 11.44 | 12.9 | 12.78 | 14.51 | 16.06 | 18.19 | |
Gross Profit | 3.453481 | 3.688981 | 3.785648 | 4.071417 | 4.644795 | 3.900827 | |
Operating Expenses & Income | |||||||
Operating Income | (0.490503) | 0.059 | (0.587823) | (0.493382) | (0.654777) | (0.229227) | |
Total Operating Expenses | 3.943984 | 3.629988 | 4.373471 | 4.564799 | 5.299572 | 4.130055 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.453417 | 3.318179 | 4.076615 | 4.272271 | 5.012787 | 4.344228 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.136662) | - | - | - | - | |
Interest Income | - | - | 0.203425 | 0.175133 | 0.0361 | 0.0441 | |
Income Tax Expense | 0.206257 | (0.456491) | (0.0918) | (0.041) | (0.236014) | (0.236014) | |
Net Income | |||||||
Net Income | (0.69676) | 0.652146 | 0.353214 | 0.763592 | (0.368243) | 0.128944 | |
Supplemental | |||||||
EBIT | (0.490503) | 0.059 | (0.587823) | (0.493382) | (0.654777) | (0.239583) | |
EBITDA | 0.0546 | 0.42027 | (0.24802) | (0.174875) | (0.334384) | 0.0807 | |