
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 73.05 | 68.68 | 89.78 | 94.72 | 97.76 | 101.7 | |
COGS | 42.53 | 40.12 | 52.92 | 56.01 | 13.15 | 22.18 | |
Gross Profit | 30.52 | 28.56 | 36.86 | 38.71 | 84.61 | 79.52 | |
Operating Expenses & Income | |||||||
Operating Income | 5.959 | (4.873) | 6.005 | 0.83 | 6.905 | 6.673 | |
Total Operating Expenses | 24.56 | 33.43 | 30.86 | 37.88 | 77.71 | 72.84 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 20.63 | 14.41 | 17.64 | 17.41 | 11.29 | 10.71 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.49) | (5.679) | - | - | - | - | |
Interest Income | 9.239 | 1.229 | 1.197 | 2.183 | 3.587 | 2.861 | |
Income Tax Expense | 4.24 | (0.567) | 2.872 | 1.804 | 2.6 | 2.819 | |
Net Income | |||||||
Net Income | 9.763 | (4.628) | 10.57 | 2.211 | 7.077 | 7.871 | |
Supplemental | |||||||
EBIT | 5.959 | 2.22 | 3.446 | 5.711 | 9.677 | 9.445 | |
EBITDA | 8.333 | 4.796 | 8.265 | 10.46 | 14.12 | 13.17 | |