
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6.450982 | 23.81 | 8.638426 | 22.09 | 11.71 | 12.18 | |
COGS | 3.023749 | 13.91 | 3.535784 | 12.74 | 6.112477 | 6.52666 | |
Gross Profit | 3.427233 | 9.899326 | 5.102642 | 9.350452 | 5.598297 | 5.652592 | |
Operating Expenses & Income | |||||||
Operating Income | 0.752542 | 11.88 | 8.110832 | 8.848695 | 5.135884 | 5.210211 | |
Total Operating Expenses | 0.623597 | 0.576853 | 0.533037 | 13.24 | 6.57489 | 6.969041 | |
R&D Expenses | 0.000001 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 0.623597 | 0.576853 | 0.533037 | 0.501757 | 0.462413 | 0.442381 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.707177) | (2.433615) | (2.423176) | (2.041471) | (1.957799) | (2.034687) | |
Interest Income | 0.0284 | 0.102374 | 0.456227 | 0.450974 | 0.331287 | 0.435696 | |
Income Tax Expense | 1.709 | 2.108 | 1.173645 | - | - | - | |
Net Income | |||||||
Net Income | 10.3 | 7.343295 | 6.380612 | 9.61927 | 4.782276 | 5.062138 | |
Supplemental | |||||||
EBIT | 4.814711 | (4.04613) | 4.042011 | - | - | - | |
EBITDA | 8.462057 | 10.44 | 8.110832 | - | - | - | |