

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.705637 | 1.652673 | 2.076927 | 1.656822 | 1.676867 | 1.602534 | |
COGS | 0.782893 | 0.866426 | 1.124289 | 0.878379 | 0.917475 | 0.910092 | |
Gross Profit | 0.922743 | 0.786247 | 0.952638 | 0.778443 | 0.759392 | 0.692442 | |
Operating Expenses & Income | |||||||
Operating Income | 0.550752 | 0.176254 | 0.368523 | 0.157043 | 0.0692 | 0.035 | |
Total Operating Expenses | 0.526257 | 0.609994 | 0.584115 | 0.6214 | 0.690194 | 0.657446 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.527914 | 0.676554 | 0.411295 | 0.497174 | 0.585054 | 0.579794 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.007389) | (0.0102) | (0.009514) | (0.007743) | (0.005782) | (0.00435) | |
Interest Income | - | 0.002085 | 0.0314 | 0.0427 | 0.0365 | 0.0324 | |
Income Tax Expense | 0.159585 | 0.0787 | 0.102516 | 0.0569 | 0.039 | 0.0358 | |
Net Income | |||||||
Net Income | 0.334526 | 0.0901 | 0.284643 | 0.15753 | 0.048 | 0.0503 | |
Supplemental | |||||||
EBIT | 0.501501 | 0.252464 | 0.396673 | 0.22217 | 0.0927 | 0.0598 | |
EBITDA | 0.550752 | 0.29641 | 0.455777 | 0.281273 | 0.151844 | 0.118986 | |