

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.692872 | 1.653485 | 2.076927 | 1.656822 | 1.676867 | 1.676867 | |
COGS | 0.738387 | 0.822884 | 1.124289 | 0.878379 | 0.917475 | 0.917475 | |
Gross Profit | 0.954485 | 0.830601 | 0.952638 | 0.778443 | 0.759392 | 0.759392 | |
Operating Expenses & Income | |||||||
Operating Income | 0.393519 | 0.17634 | 0.368523 | 0.157043 | 0.0692 | 0.0692 | |
Total Operating Expenses | 1.299353 | 1.477145 | 1.708404 | 1.499779 | 1.607669 | 1.607669 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.522319 | 0.610293 | 0.525011 | 0.562297 | 0.631091 | 0.631091 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.005798) | (0.007492) | (0.009514) | (0.007743) | (0.005782) | (0.005781) | |
Interest Income | - | 0.001539 | 0.0314 | 0.0427 | 0.0365 | 0.0365 | |
Income Tax Expense | 0.125224 | 0.0787 | - | - | - | - | |
Net Income | |||||||
Net Income | 0.262497 | 0.0901 | 0.284643 | 0.15753 | 0.048 | 0.048 | |
Supplemental | |||||||
EBIT | 0.393519 | 0.17634 | - | - | - | - | |
EBITDA | 0.432166 | 0.220308 | - | - | - | - | |