
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.116368 | 1.524011 | 1.942976 | 2.04787 | 1.86829 | 1.917698 | |
COGS | 0.458495 | 0.541529 | 0.587932 | 0.712455 | 0.759366 | 0.7675 | |
Gross Profit | 0.657873 | 0.982482 | 1.355044 | 1.335415 | 1.108924 | 1.150198 | |
Operating Expenses & Income | |||||||
Operating Income | 0.124421 | 0.376507 | 0.669482 | 0.633948 | 0.396523 | 0.431907 | |
Total Operating Expenses | 0.991947 | 1.147504 | 1.273494 | 1.413922 | 1.471767 | 1.485791 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.464097 | 0.533197 | 0.597005 | 0.612639 | 0.624432 | 0.630493 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.022) | (0.0454) | (0.0701) | (0.0557) | (0.0477) | (0.0473) | |
Interest Income | 0.003173 | 0.003037 | 0.003755 | 0.005568 | 0.006348 | 0.00737 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 0.845574 | 0.640983 | 0.426476 | 0.409619 | 0.236039 | 0.26414 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |