

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7.511259 | 12.16 | 18.14 | 17.18 | 35.54 | 32.9 | |
COGS | 3.948527 | 7.106966 | 9.074847 | 8.768893 | 20.28 | 19.66 | |
Gross Profit | 3.562732 | 5.05073 | 9.062157 | 8.409429 | 15.26 | 13.24 | |
Operating Expenses & Income | |||||||
Operating Income | 2.69834 | 1.371318 | 3.202182 | 0.64998 | 6.171117 | 3.020575 | |
Total Operating Expenses | 4.812919 | 10.79 | 14.93 | 16.53 | 29.37 | 29.88 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.822932 | 2.464143 | 5.848391 | 7.320226 | 8.574664 | 9.67865 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0294) | (0.0265) | (0.153173) | (0.220384) | (0.273105) | - | |
Interest Income | 0.005573 | 0.0533 | 0.357602 | 0.325043 | 0.34571 | 0.353693 | |
Income Tax Expense | 0.130373 | 0.309242 | 0.191221 | - | - | - | |
Net Income | |||||||
Net Income | 2.629438 | 1.161793 | 2.653177 | 4.804559 | 8.063053 | 5.061383 | |
Supplemental | |||||||
EBIT | 2.69834 | 1.371318 | 3.202182 | - | - | - | |
EBITDA | 2.866335 | 1.634986 | 3.632582 | - | - | - | |