
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.380878 | 2.278692 | 1.402203 | 15.76 | 17.86 | 18 | |
COGS | 1.820211 | 1.700804 | 1.05879 | 11.51 | 13.11 | 13.43 | |
Gross Profit | 0.560667 | 0.577888 | 0.343413 | 4.246111 | 4.74853 | 4.569705 | |
Operating Expenses & Income | |||||||
Operating Income | 0.0707 | 0.0539 | 0.162264 | 1.576431 | 1.624621 | 1.378664 | |
Total Operating Expenses | 0.490065 | 0.519936 | 0.181148 | 2.66968 | 3.123909 | 3.191039 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.160265 | 0.407014 | 0.218878 | 2.442611 | 1.08662 | 2.869905 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0487) | (0.0529) | (0.0172) | (0.116021) | (0.192198) | (0.133844) | |
Interest Income | 0.0779 | 0.0709 | 0.0588 | 0.0535 | - | 0.0794 | |
Income Tax Expense | 0.0248 | 0.0485 | 0.0477 | 0.588671 | 0.569345 | 0.484478 | |
Net Income | |||||||
Net Income | (0.0325) | 0.10928 | 0.071 | 0.859727 | 0.97822 | 0.723735 | |
Supplemental | |||||||
EBIT | 0.041 | 0.212297 | 0.177912 | 1.402262 | 1.570794 | - | |
EBITDA | 0.0807 | 0.240081 | 0.162264 | 1.576431 | 1.787853 | 1.378664 | |