
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.420611 | 5.063378 | 5.019239 | 5.718962 | 6.859547 | 6.360697 | |
COGS | 2.808872 | 3.206306 | 3.257613 | 4.364452 | 5.650851 | 5.642626 | |
Gross Profit | 1.611739 | 1.857072 | 1.761626 | 1.35451 | 1.208696 | 0.718071 | |
Operating Expenses & Income | |||||||
Operating Income | 0.4122 | 0.54885 | 0.430927 | 0.783333 | 0.49373 | 0.0382 | |
Total Operating Expenses | 1.199541 | 1.378534 | 1.330699 | 0.571176 | 0.71497 | 0.713122 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 0.903283 | 0.907811 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.001126) | (0.0697) | (0.0593) | (0.0332) | (0.0417) | (0.0524) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.236558) | 0.003271 | 0.221049 | 0.14393 | - | - | |
Net Income | |||||||
Net Income | 0.411235 | 0.479649 | 0.642678 | 0.894054 | 0.480065 | (0.0103) | |
Supplemental | |||||||
EBIT | 0.412358 | 0.54933 | 0.701948 | 0.927263 | 0.49373 | 0.0361 | |
EBITDA | 0.648916 | 0.622007 | 0.779381 | 1.006371 | 0.621856 | 0.213678 | |