

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10.34 | 9.753368 | 8.437076 | 8.047414 | 8.432 | 8.207 | |
COGS | 7.167866 | 7.121366 | 6.082 | 5.818 | 6.177 | 6.079 | |
Gross Profit | 3.172601 | 2.632 | 2.355076 | 2.229414 | 2.255 | 2.128 | |
Operating Expenses & Income | |||||||
Operating Income | 1.3163 | 0.574007 | (0.10088) | 0.0375 | 0.483 | 0.323 | |
Total Operating Expenses | 1.856297 | 2.063675 | 2.456 | 2.192041 | 1.772 | 1.805 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.661647 | 1.942574 | 0.0809 | 5.41514 | 0.0751 | 2.59388 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0261) | (0.0179) | (0.0266) | (0.0342) | (0.046) | (0.012) | |
Interest Income | 0.0249 | 0.0147 | 0.0323 | 0.0178 | 0.006912 | 0.00676 | |
Income Tax Expense | (0.000321) | (0.022) | (0.004452) | 0.128919 | 0.071 | 0.071 | |
Net Income | |||||||
Net Income | 1.291005 | 0.581157 | (0.0907) | (0.109191) | 0.368 | 0.239 | |
Supplemental | |||||||
EBIT | 1.316304 | 0.57701 | (0.101276) | 0.0539 | 0.483 | 0.323 | |
EBITDA | 1.85119 | 1.068301 | 0.43 | 0.402567 | 0.804 | 0.638 | |