

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11.23 | 44.19 | 43.89 | 66.18 | 86.66 | 110.6 | |
COGS | 7.681 | 29.13 | 36.07 | 42.98 | 44.83 | 51.56 | |
Gross Profit | 3.547 | 15.06 | 7.819 | 23.2 | 41.83 | 59.03 | |
Operating Expenses & Income | |||||||
Operating Income | (1.711) | 8.813 | (0.119) | 14.74 | 29.36 | 45.23 | |
Total Operating Expenses | 5.258 | 6.249 | 7.938 | 8.458 | 12.47 | 13.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.825 | 5.995 | 7.584 | 7.976 | 12.06 | 13.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.076) | (0.372) | (0.381) | (0.387) | (0.572855) | (0.693384) | |
Interest Income | 0.178 | 0.02 | 0.414 | 0.299 | 1.414 | 2.177 | |
Income Tax Expense | 0.439 | 4.584 | (1.052) | 6.321 | 13.49 | 16.81 | |
Net Income | |||||||
Net Income | (2.057) | 3.096 | 0.542 | 8.1 | 27.11 | 36.84 | |
Supplemental | |||||||
EBIT | (1.594) | 7.779 | (0.129) | 14.81 | 29.36 | 48.86 | |
EBITDA | 0.522 | 9.965 | 2.79 | 18.19 | 33.38 | 55.14 | |