

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 53.94 | 58.93 | 65.48 | 74.3 | 74.78 | 149.1 | |
COGS | 29.93 | 30.14 | 47.86 | 57.01 | 57.84 | 110.5 | |
Gross Profit | 24.01 | 28.79 | 17.62 | 17.46 | 17.17 | 38.58 | |
Operating Expenses & Income | |||||||
Operating Income | (0.936) | (6.335) | 4.17 | 7.067 | 6.06 | 11.22 | |
Total Operating Expenses | 27.47 | 35.13 | 13.45 | 14.74 | 11.11 | 29.32 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.619 | 10.33 | 8.781 | 13.56 | - | 20.36 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.026) | (1.404) | (2.066) | (1.952) | (2.195) | (0.859) | |
Interest Income | 0.579 | 1.228 | 1.058 | 0.495 | 0.6 | 3.674 | |
Income Tax Expense | 0.312 | 0.218 | 0.173 | 0.252 | (1.584) | (1.332) | |
Net Income | |||||||
Net Income | (4.348) | (7.781) | 2.166 | 5.835 | 5.894 | 11.73 | |
Supplemental | |||||||
EBIT | (3.01) | (6.159) | 4.405 | 19.64 | 3.819 | 15.74 | |
EBITDA | 0.468 | (1.583) | 9.364 | 24.21 | 6.784 | 21.93 | |