

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 67.1 | 88.63 | 107.7 | 116.7 | 119 | 235.7 | |
COGS | 53.57 | 70.53 | 84.84 | 40.78 | 94.45 | 181 | |
Gross Profit | 13.53 | 18.09 | 22.9 | 75.91 | 24.6 | 48.86 | |
Operating Expenses & Income | |||||||
Operating Income | 1.483 | 1.094 | 4.481 | 4.955 | 6.403 | 11.89 | |
Total Operating Expenses | 12.04 | 26.49 | 28.06 | 70.96 | 18.26 | 95.58 | |
R&D Expenses | - | - | 0.03 | - | - | 0.004 | |
Selling General & Admin Expenses | 0.753 | 0.844 | 0.902 | 0.898 | 0.84 | 69.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.958) | (1.005) | (1.157) | (1.624) | (0.723) | (2.347) | |
Interest Income | 0.478 | 0.436 | 0.465 | 0.713 | - | 0.723 | |
Income Tax Expense | (0.263) | 0.114 | 1.193 | 1.084 | 1.655 | 2.968 | |
Net Income | |||||||
Net Income | 1.064 | 1.061 | 4.187 | 3.408 | 4.879 | 8.286 | |
Supplemental | |||||||
EBIT | 1.779 | 2.183 | 4.482 | 4.957 | 6.34 | 4.832 | |
EBITDA | 8.004 | 8.535 | 10.94 | 12.53 | 13.82 | 19.33 | |