
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9.876423 | 12.32 | 16.04 | 20.42 | 22.77 | 22.85 | |
COGS | 5.332468 | 6.735875 | 8.66295 | 10.73 | 11.52 | 11.65 | |
Gross Profit | 4.543956 | 5.583939 | 7.375475 | 9.684659 | 11.25 | 11.21 | |
Operating Expenses & Income | |||||||
Operating Income | 0.363885 | 0.523544 | 0.271881 | 0.446744 | 1.369165 | 1.365393 | |
Total Operating Expenses | 9.512538 | 11.8 | 15.77 | 19.97 | 21.4 | 21.49 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.656855 | 4.548977 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0646) | (0.0493) | (0.128261) | (0.0914) | (0.144559) | (0.0984) | |
Interest Income | 0.0123 | 0.002748 | 0.012 | 0.0467 | 0.0356 | 0.0355 | |
Income Tax Expense | 0.000125 | 0.000105 | - | - | - | - | |
Net Income | |||||||
Net Income | 0.270366 | 0.408642 | 0.102682 | (0.148018) | 0.715003 | 1.002375 | |
Supplemental | |||||||
EBIT | 0.000001 | 0.000663 | - | - | - | - | |
EBITDA | 0.000002 | 0.000818 | - | - | - | - | |