
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.261974 | 6.490519 | 6.646326 | 7.689586 | 6.03113 | 5.660149 | |
COGS | 2.235533 | 2.181041 | 3.182685 | 3.940341 | 2.962492 | 2.803581 | |
Gross Profit | 2.026441 | 4.309478 | 3.463641 | 3.749245 | 3.068638 | 2.856568 | |
Operating Expenses & Income | |||||||
Operating Income | 1.236878 | 3.156128 | 1.835253 | 2.035521 | 1.650834 | 1.51119 | |
Total Operating Expenses | 3.025096 | 3.334391 | 4.811073 | 5.654065 | 4.380296 | 4.148959 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.789563 | 1.15335 | 1.628388 | 1.713724 | 1.417804 | 1.345378 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.000956 | 0.286583 | 0.431356 | 0.136792 | 0.126978 | 0.109327 | |
Income Tax Expense | (0.310358) | 0.884657 | - | - | - | - | |
Net Income | |||||||
Net Income | 0.176541 | 2.558054 | 1.56631 | 1.495319 | 1.322492 | 1.317465 | |
Supplemental | |||||||
EBIT | (0.134773) | 3.156128 | - | - | - | - | |
EBITDA | 3.472411 | 5.337169 | - | - | - | - | |