

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42.16 | 48.04 | 42.64 | 85.76 | 118.1 | 108.9 | |
COGS | 19.27 | 21.76 | 19 | 32.98 | 46.65 | 51.69 | |
Gross Profit | 22.89 | 26.28 | 23.65 | 52.77 | 71.47 | 57.17 | |
Operating Expenses & Income | |||||||
Operating Income | (3.291) | (7.731) | (7.79) | 6.671 | 11.84 | (4.769) | |
Total Operating Expenses | 26.18 | 34.01 | 31.44 | 46.1 | 59.63 | 61.94 | |
R&D Expenses | 0.3 | 0.5 | 0.6 | 0.6 | - | - | |
Selling General & Admin Expenses | 22.98 | 27.73 | 1.1 | 8.1 | - | 9.959 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.034) | (0.201) | - | - | - | - | |
Interest Income | - | 0.201 | 0.693 | 1.024 | 0.41 | 0.237 | |
Income Tax Expense | (0.16) | 0.234 | 0.165 | (5.708) | 2.054 | (1.65) | |
Net Income | |||||||
Net Income | (3.283) | (7.885) | (8.192) | 12.79 | 9.687 | (3.688) | |
Supplemental | |||||||
EBIT | (3.409) | (7.651) | (8.026999) | 7.084 | 11.76 | - | |
EBITDA | (2.922) | (6.796) | (6.764999) | 8.575 | 13.88 | (3.545) | |