

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7.511 | 12.16 | 18.14 | 17.18 | 35.54 | 32.91 | |
COGS | 3.949 | 7.107 | 9.075 | 8.769 | 20.28 | 19.82 | |
Gross Profit | 3.563 | 5.051 | 9.062 | 8.409 | 15.26 | 13.09 | |
Operating Expenses & Income | |||||||
Operating Income | 2.698 | 1.371 | 3.202 | 3.122 | 6.171117 | 2.955815 | |
Total Operating Expenses | 0.864392 | 3.679 | 5.86 | 5.288 | 9.091505 | 10.14 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.126 | 3.135 | 5.445701 | 6.943 | 8.159553 | 8.629493 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0294) | (0.0265) | (0.153173) | (0.220384) | (0.273105) | (0.006474) | |
Interest Income | 0.005573 | 0.0533 | 0.357602 | 0.325043 | 0.34571 | 0.353693 | |
Income Tax Expense | 0.130373 | 0.309242 | 0.191221 | (1.276) | (1.6039) | (1.600776) | |
Net Income | |||||||
Net Income | 2.629 | 1.162 | 2.653 | 4.805 | 8.063053 | 5.058086 | |
Supplemental | |||||||
EBIT | 2.789005 | 1.497332 | 2.9976 | 3.749777 | 6.732258 | 3.577593 | |
EBITDA | 2.957 | 1.761 | 3.428 | 4.189 | 7.249099 | 4.114118 | |