
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 44.52 | 41.27 | 53.46 | 65.82 | - |
COGS | 36.17 | 32.39 | 42.89 | 50.06 | - |
Gross Profit | 8.34956 | 8.882183 | 10.57 | 15.76 | - |
Operating Expenses & Income | |||||
Operating Income | 6.312187 | 7.258499 | 8.08675 | 11.86 | - |
Total Operating Expenses | 2.037373 | 1.623684 | 2.484077 | 3.90241 | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1.64327 | 1.147744 | 2.089783 | 3.90241 | 2.125067 |
Earnings from Continuing Operations | |||||
Interest Expense | - | - | (0.000501) | (0.006454) | (0.009324) |
Interest Income | 0.00017 | 0.00012 | 0.000194 | 0.0118 | - |
Income Tax Expense | 1.468762 | 1.763118 | 1.941574 | 0.33438 | 2.836975 |
Net Income | |||||
Net Income | 4.369424 | 5.567174 | 6.476772 | 11.81 | - |
Supplemental | |||||
EBIT | 5.838186 | 7.330292 | 8.418847 | 11.86 | - |
EBITDA | 6.42342 | 8.226037 | 9.539526 | 12.82 | - |