
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9.116426 | 16.17 | 13.38 | 16 | 17.44 | 21.26 | |
COGS | 5.47675 | 7.349377 | 11.35 | 10.23 | 9.751131 | 13.01 | |
Gross Profit | 3.639676 | 8.821507 | 2.024772 | 5.762 | 7.69003 | 8.241705 | |
Operating Expenses & Income | |||||||
Operating Income | 0.640884 | 6.429825 | (1.271466) | 2.419061 | 5.033468 | 5.446271 | |
Total Operating Expenses | 2.998792 | 2.590125 | 3.296238 | 3.343274 | 2.656562 | 2.795434 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.311144 | 2.082525 | 2.606906 | 3.07715 | 2,656.6 | 2,656.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0766) | (0.0345) | (0.0679) | (0.0692) | (0.0643) | (0.0634) | |
Interest Income | 0.024 | 0.0982 | 0.399609 | 0.201277 | 0.0121 | 0.004124 | |
Income Tax Expense | (0.0549) | 1.072524 | (0.171401) | 0.499399 | 1.265135 | 1.04262 | |
Net Income | |||||||
Net Income | 1.251295 | 4.000751 | (0.0556) | 2.029278 | 4.903715 | 5.485415 | |
Supplemental | |||||||
EBIT | 1.196408 | 5.08017 | (0.193015) | 2.723379 | 6.193682 | 6.083778 | |
EBITDA | 3.923346 | 7.882176 | 5.702455 | 7.942379 | 10.76 | 13.42 | |