

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30.26 | 66.28 | 81.95 | 85.24 | 72.45 | 75.66 | |
COGS | 17.69 | 25.41 | 1.017822 | 37.14 | 28.84 | 29.99 | |
Gross Profit | 12.57 | 40.87 | 80.94 | 48.11 | 43.61 | 45.67 | |
Operating Expenses & Income | |||||||
Operating Income | 1.061238 | 18.72 | 18.73 | 15.68 | 21.2 | 21.64 | |
Total Operating Expenses | 10.04 | 22.97 | 62.2 | 32.42 | 51.25 | 54.02 | |
R&D Expenses | 0.459099 | 0.654117 | 0.415532 | - | - | - | |
Selling General & Admin Expenses | 9.018954 | 16.56 | 19.55 | 21.76 | 14.72 | 15.74 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.764179) | (1.34583) | (1.268065) | (0.952352) | (0.572903) | (0.488111) | |
Interest Income | 0.027 | 0.111684 | 0.435903 | 0.402096 | 0.183754 | 0.813869 | |
Income Tax Expense | 0.955365 | 2.429433 | 4.331278 | 6.199098 | - | - | |
Net Income | |||||||
Net Income | (1.131684) | 11.78 | 10.19 | 2.473849 | 10.32 | 5.885397 | |
Supplemental | |||||||
EBIT | (28.48) | (28.97) | 15.79 | 9.713691 | 19.73 | 18.74 | |
EBITDA | 3.916111 | 18.83 | 19.2 | 13.4 | 23.28 | 22.29 | |