
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46.69 | 57.67 | 58.6 | 58.07 | 55.47 | 55.27 | |
COGS | 21.28 | 26.78 | 24.85 | 23.79 | 26.2 | 25.19 | |
Gross Profit | 25.41 | 30.88 | 33.74 | 34.28 | 29.26 | 30.07 | |
Operating Expenses & Income | |||||||
Operating Income | 13.01 | 14.66 | 17.97 | 17.25 | 11.19 | 10.72 | |
Total Operating Expenses | 11.94 | 15.67 | 15.77 | 17.03 | 44.28 | 37.38 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.558 | 1.892 | 4.501 | 4.981 | 4.048 | 16.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.452) | (0.546) | (0.688) | (6.168398) | (0.9) | - | |
Interest Income | 0.019 | 0.038 | 0.599 | 1.635 | 1.395 | - | |
Income Tax Expense | 4.233 | 2.786 | 3.452 | 3.572 | - | 0.951 | |
Net Income | |||||||
Net Income | 9.031 | 11.8 | 9.927 | 12.37 | 9.229 | 7.39 | |
Supplemental | |||||||
EBIT | 14.61 | 15.88 | 17.97 | 17.25 | - | - | |
EBITDA | 17.85 | 19.49 | 21.12 | 20.32 | - | - | |