

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7.87988 | 9.916023 | 16.33 | 27.95 | 38.8 | 66.74 | |
COGS | 6.781366 | 8.252404 | 13.49 | 22.69 | 36.48 | 58.94 | |
Gross Profit | 1.098514 | 1.663619 | 3.050745 | 5.259231 | 2.303177 | 8.364813 | |
Operating Expenses & Income | |||||||
Operating Income | 2.421 | (0.185268) | 0.730474 | 1.695694 | 1.123618 | 2.819312 | |
Total Operating Expenses | 1.798082 | 1.848887 | 2.320271 | 3.563537 | 4.252254 | 5.027937 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.142334 | 1.84359 | 3.48481 | 5.80039 | - | 9.16634 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.01) | (0.0135) | (0.049) | (0.206693) | (0.195366) | (0.398445) | |
Interest Income | 0.00912 | 0.0483 | 0.00857 | 0.0119 | 0.0253 | 0.3335 | |
Income Tax Expense | 0.24503 | (0.0109) | 0.0538 | 0.386255 | (0.14249) | 0.243765 | |
Net Income | |||||||
Net Income | (0.844812) | 0.0238 | 0.631033 | 1.232678 | 1.225726 | 2.507646 | |
Supplemental | |||||||
EBIT | (0.626052) | 0.0264 | 0.733864 | 1.709694 | 1.009852 | 5.146277 | |
EBITDA | (0.6215) | 0.0607 | 1.097463 | 1.919813 | 1.178894 | 5.549593 | |