
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39.83 | 51.91 | 36.28 | 31.21 | 36.32 | 37.73 | |
COGS | 28.94 | 37.59 | 26.35 | 22.31 | 25.86 | 26.71 | |
Gross Profit | 10.89 | 14.32 | 9.928688 | 8.903694 | 10.46 | 11.02 | |
Operating Expenses & Income | |||||||
Operating Income | 3.154514 | 4.722417 | 1.510537 | 0.903947 | 1.254402 | 1.497137 | |
Total Operating Expenses | 7.732511 | 9.595004 | 8.418151 | 7.999747 | 9.200769 | 9.522661 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.075806 | 6.210892 | 5.337395 | 5.189369 | 6.223384 | 6.173763 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.001166) | (0.000405) | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.092287 | 1.171562 | 0.653397 | 0.409973 | 0.117689 | 0.194865 | |
Net Income | |||||||
Net Income | 2.510761 | 3.736146 | 0.97211 | 0.825677 | 1.136713 | 1.331676 | |
Supplemental | |||||||
EBIT | 3.604214 | 4.722417 | 1.625507 | 1.23565 | 1.254402 | 1.418104 | |
EBITDA | 3.674312 | 4.800815 | 1.695754 | 1.306034 | 1.325005 | 1.470248 | |