
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28.16 | 53.02 | 55.61 | 58.63 | 63.35 | 66.19 | |
COGS | 9.406524 | 20.57 | 21.1 | 19.52 | 18.05 | 19.19 | |
Gross Profit | 18.75 | 32.44 | 34.51 | 39.12 | 45.3 | 47.01 | |
Operating Expenses & Income | |||||||
Operating Income | 1.687743 | 5.456191 | 2.425606 | 3.104581 | 9.430098 | 10.93 | |
Total Operating Expenses | 26.47 | 47.56 | 53.18 | 55.53 | 53.92 | 55.26 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.25 | 17.44 | 16.01 | 17.16 | 17.03 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0124) | (0.0498) | (0.0909) | (0.0306) | (0.01) | (0.00911) | |
Interest Income | 0.100088 | 0.144585 | 0.088 | 0.0876 | 0.322602 | 0.308907 | |
Income Tax Expense | 0.000137 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1.592692 | 4.692601 | 2.051762 | 2.641019 | 8.093585 | 9.357193 | |
Supplemental | |||||||
EBIT | 0.000405 | - | - | - | - | - | |
EBITDA | 0.000561 | - | - | - | - | - | |