

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50.26 | 53.23 | 60.52 | 64.6 | 60.2 | 124.8 | |
COGS | 33.2 | 43.64 | 50.42 | 55 | 51.54 | 113 | |
Gross Profit | 17.05 | 9.594265 | 10.11 | 35.77 | 8.690621 | 11.79 | |
Operating Expenses & Income | |||||||
Operating Income | 3.30403 | 3.426615 | 2.615093 | 3.080128 | 1.967537 | 5.067537 | |
Total Operating Expenses | 13.75 | 6.16765 | 7.490564 | 32.69 | 6.723087 | 31.31 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.112322 | 0.0973 | 0.115378 | 0.108497 | 0.0724 | 42.21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0596) | (0.110953) | (0.471041) | (0.30297) | (0.28079) | (0.446506) | |
Interest Income | 0.005165 | 0.004473 | 0.20097 | 0.135534 | 0.0929 | 0.24577 | |
Income Tax Expense | 0.916808 | 0.460313 | 0.351682 | 0.639372 | 0.571978 | 1.171978 | |
Net Income | |||||||
Net Income | 1.517678 | 2.676746 | 0.48249 | 1.518679 | 0.989366 | 3.102858 | |
Supplemental | |||||||
EBIT | 2.800196 | 3.328069 | 1.553031 | 2.841775 | 1.967537 | 5.067537 | |
EBITDA | 2.90742 | 3.449284 | 1.814303 | 3.04139 | 2.141582 | 5.502855 | |