
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 121 | 134.9 | 148 | 157 | 160.3 | 317.3 | |
COGS | 122.9 | 136.5 | 68.08 | 67.98 | 153.6 | 308.8 | |
Gross Profit | (1.871) | (1.606) | 79.96 | 89.04 | 6.723 | 8.501 | |
Operating Expenses & Income | |||||||
Operating Income | 4.12 | 4.711 | 6.884 | 7.076 | 9.301 | 17.03 | |
Total Operating Expenses | 64.83 | 69.35 | 73.07 | 81.97 | (2.578) | (6.61) | |
R&D Expenses | - | - | 2.409 | 2.387 | - | 1.116 | |
Selling General & Admin Expenses | - | 68.81 | 70.51 | 79.17 | 81.33 | 160.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.589) | (1.035) | (1.062) | (1.242) | (1.087) | (2.168) | |
Interest Income | 1.006 | 0.601 | 1.062 | 1.242 | 1.087 | 2.329 | |
Income Tax Expense | 1.28 | 1.16 | 0.93 | 0.491 | 1.414 | 1.905 | |
Net Income | |||||||
Net Income | 2.646 | 1.977 | 3.1 | 4.425 | 5.714 | 10.14 | |
Supplemental | |||||||
EBIT | 5.245 | 4.328 | 7.192 | 7.849 | 9.301 | 17.15 | |
EBITDA | 12.43 | 12.32 | 16.68 | 16.94 | 17.58 | 34.52 | |