
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26.65 | 31.17 | 36.88 | 61.2 | 90.5 | 142.4 | |
COGS | 12.82 | 15.3 | 14.97 | 21.6 | 35.56 | - | |
Gross Profit | 13.82 | 15.86 | 21.92 | 39.6 | 29.92 | 93.19 | |
Operating Expenses & Income | |||||||
Operating Income | 2.423079 | 2.555881 | 11.62 | 13.4 | 17.61 | 35.62 | |
Total Operating Expenses | 11.4 | 13.31 | 10.3 | 26.2 | 37.72 | 57.56 | |
R&D Expenses | - | 0.343823 | 0.267086 | - | - | - | |
Selling General & Admin Expenses | 0.201483 | 0.230425 | 0.279497 | 0.44626 | 0.724401 | 17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0875) | (0.121445) | (0.339392) | (0.493941) | (1.8) | (1.559081) | |
Interest Income | - | 0.0384 | 0.34663 | 0.34489 | - | 0.37356 | |
Income Tax Expense | 0.408318 | 0.309161 | 0.437443 | 3.2 | 3.175725 | 5.681977 | |
Net Income | |||||||
Net Income | 1.539432 | 1.714556 | 1.999775 | 9.7 | 11.75 | 21.29 | |
Supplemental | |||||||
EBIT | 2.395188 | 2.714899 | 3.160753 | 13.4 | 17.61 | - | |
EBITDA | 3.381308 | 3.652623 | 4.856463 | 15.7 | 20.02 | - | |