

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.12 | 9.622657 | 10.19 | 9.656786 | 14.07 | 15.03 | |
COGS | 5.813566 | 5.241487 | 5.119105 | 4.696698 | 7.728641 | 8.048604 | |
Gross Profit | 6.305065 | 4.38117 | 5.071822 | 4.960088 | 6.34437 | 6.982325 | |
Operating Expenses & Income | |||||||
Operating Income | 4.363662 | 2.848555 | 3.296708 | 3.077526 | 3.978057 | 4.614265 | |
Total Operating Expenses | 1.941403 | 1.532615 | 1.775114 | 6.57926 | 10.09 | 10.42 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.932316 | 1.523139 | 1.757059 | 1.872421 | 2.357309 | 2.359083 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | 0.0531 | 0.0815 | 0.068 | |
Income Tax Expense | 0.989562 | 0.676745 | 0.759987 | - | - | - | |
Net Income | |||||||
Net Income | 3.3741 | 2.17181 | 2.536721 | 2.397741 | 3.14399 | 3.609346 | |
Supplemental | |||||||
EBIT | 4.363662 | 2.848555 | 3.296708 | - | - | - | |
EBITDA | 4.488322 | 2.99609 | 3.443575 | - | - | - | |