

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7.165 | 28.14 | 50.6 | 73.73 | 71.69 | 95.3 | |
COGS | 2.275 | 8.69 | 18.11 | 12.01 | 45.9 | 46.52 | |
Gross Profit | 4.89 | 19.45 | 32.48 | 61.72 | 25.78 | 48.78 | |
Operating Expenses & Income | |||||||
Operating Income | (2.97) | 6.609 | 13.72 | 47.35 | 13.48 | 29.12 | |
Total Operating Expenses | 7.859 | 12.84 | 18.77 | 14.37 | 12.3 | 24.42 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.881 | 6.723201 | 9.941864 | 12.88 | 12.09 | 13.08 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.797943) | (0.460233) | (0.467206) | (0.3449) | (0.0292) | (0.193502) | |
Interest Income | - | - | - | - | 0.009912 | - | |
Income Tax Expense | (1.319) | 8.091 | 4.142 | 16.07 | 4.364594 | 6.201894 | |
Net Income | |||||||
Net Income | 5.694 | 0.346524 | (1.107) | 12.54 | 1.467851 | 14.94 | |
Supplemental | |||||||
EBIT | 5.173 | 8.898 | 3.176 | 30.3 | 13.48 | 28.91 | |
EBITDA | 6.913295 | 14.43 | 15.36 | 47.84 | 34.73 | 53.42 | |