

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31.09 | 39.31 | 44.72 | 51.29 | 62.86 | 77.28 | |
COGS | 24.65 | 29.37 | 33.04 | 38.63 | 48.08 | 56.56 | |
Gross Profit | 6.444 | 9.942 | 11.68 | 12.66 | 14.78 | 20.72 | |
Operating Expenses & Income | |||||||
Operating Income | 5.065 | 7.952 | 9.164 | 10.29 | 11.93 | 16.6 | |
Total Operating Expenses | 1.379 | 1.99 | 2.517 | 2.377 | 2.851 | 4.122 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.285 | 1.784 | 2.102 | 2.075 | 2.545 | 2.564 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.235) | (0.222) | (0.222) | - | - | - | |
Interest Income | - | - | 0.096 | 0.672 | 0.807 | 0.532 | |
Income Tax Expense | (11.22) | 0.125 | 0.368 | (3.835) | (4.174) | (2.588) | |
Net Income | |||||||
Net Income | 13.61 | 7.347 | 7.784 | 14.56 | 17.05 | 24.85 | |
Supplemental | |||||||
EBIT | 5.065 | 8.075 | 8.152 | 10.72 | 12.88 | 22.26 | |
EBITDA | 5.159 | 8.281 | 8.364 | 11.03 | 13.18 | 22.55 | |