

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10.49 | 8.476829 | 10.09 | 20.21 | 23.53 | 25.63 | |
COGS | 2.889506 | 3.091622 | 6.182848 | 20.21 | 9.086107 | 8.607997 | |
Gross Profit | 10.49 | 8.476829 | 10.09 | 11.64 | 14.44 | 17.02 | |
Operating Expenses & Income | |||||||
Operating Income | 1.339 | 1.736559 | 2.469589 | 2.483 | 3.165976 | 5.062351 | |
Total Operating Expenses | 2.58308 | (6.74027) | (7.615998) | 9.161008 | 11.28 | 11.96 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.51184 | 3.749466 | 3.962197 | 4.689669 | 5.630703 | 6.333148 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.533303) | (2.818719) | (6.182848) | (8.069999) | (8.278107) | (7.642997) | |
Interest Income | - | 10.07 | 14.2 | 16.72 | 18.59 | 15.03 | |
Income Tax Expense | 0.232759 | 0.408992 | 0.569084 | 0.587546 | 0.751994 | 1.248616 | |
Net Income | |||||||
Net Income | 1.105856 | 1.327567 | 1.900505 | 1.895455 | 2.413982 | 3.813735 | |
Supplemental | |||||||
EBIT | 1.338615 | 1.736559 | 2.469589 | - | 3.165976 | - | |
EBITDA | 1.510547 | 1.736559 | 2.469589 | 2.483 | 3.346927 | 5.357065 | |