
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18.84 | 23.43 | 30.63 | 35.01 | 37.13 | 37.74 | |
COGS | 10.19 | 12.36 | 15.52 | 17.33 | 20.28 | 20.52 | |
Gross Profit | 8.646089 | 11.07 | 15.11 | 17.68 | 16.85 | 17.22 | |
Operating Expenses & Income | |||||||
Operating Income | 1.936443 | 2.238385 | 2.88313 | 3.204546 | 0.304266 | 0.375579 | |
Total Operating Expenses | 16.9 | 21.2 | 27.75 | 31.81 | 36.82 | 37.36 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.546 | 0.83 | 1.042 | 1.282 | 1.214 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.151) | (0.0954) | (0.106086) | (0.130795) | (0.201472) | (0.187132) | |
Interest Income | - | 0.0563 | 0.013 | 0.00015 | 0.000068 | 0.000255 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2.065226 | 2.335856 | 2.899743 | 3.717615 | (0.410526) | (0.319872) | |
Supplemental | |||||||
EBIT | - | 2.385281 | 2.947394 | 3.504421 | 0.282379 | 0.350959 | |
EBITDA | 2.849378 | 3.524123 | 4.413206 | 5.170943 | 2.364092 | 2.528021 | |