

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.389544 | 1.557952 | 1.537526 | 1.656333 | 1.942891 | 1.951215 | |
COGS | 0.676617 | 0.82036 | 0.827366 | 0.922558 | 1.144225 | 1.120987 | |
Gross Profit | 0.712927 | 0.737592 | 0.71016 | 0.733775 | 0.798666 | 0.830228 | |
Operating Expenses & Income | |||||||
Operating Income | 0.161431 | 0.156428 | 0.11009 | 0.102897 | 0.0791 | 0.113549 | |
Total Operating Expenses | 1.228113 | 1.401524 | 1.427436 | 1.553436 | 1.863831 | 1.837666 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.0244 | 0.0257 | 0.0245 | 0.0217 | 0.0243 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (0.006386) | (0.00753) | (0.007958) | (0.007266) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.00385 | 0.00504 | - | - | - | - | |
Net Income | |||||||
Net Income | 0.0968 | 0.1434 | 0.0654 | 0.0808 | 0.0291 | 0.0643 | |
Supplemental | |||||||
EBIT | 0.112177 | - | - | - | - | - | |
EBITDA | 0.218926 | 0.201989 | - | - | - | - | |