
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 66.86 | 94.1 | 180.2 | 134 | 132.1 | 127.6 | |
COGS | 43.36 | 63.75 | 118.3 | 88.34 | 84.51 | 82.62 | |
Gross Profit | 23.51 | 30.36 | 61.93 | 45.62 | 47.57 | 44.99 | |
Operating Expenses & Income | |||||||
Operating Income | 2.01099 | 9.284889 | 37.17 | 18.28 | 18.26 | 15.61 | |
Total Operating Expenses | 18.35 | 21.08 | 24.76 | 27.34 | 29.3 | 29.38 | |
R&D Expenses | - | 0.39566 | 0.578086 | - | - | - | |
Selling General & Admin Expenses | 17.46 | 20.32 | 23.99 | 26.67 | 30.12 | 29.47 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0102) | (0.0465) | (0.145284) | (0.101847) | (0.00442) | (0.004922) | |
Interest Income | 1.60341 | 0.41661 | 0.49523 | 2.09419 | 2.67004 | 1.943686 | |
Income Tax Expense | (0.447982) | 0.396739 | 6.750014 | 2.218514 | 2.164648 | 1.62917 | |
Net Income | |||||||
Net Income | 0.87558 | 5.856294 | 29.59 | 28.24 | 18.34 | 16.43 | |
Supplemental | |||||||
EBIT | 5.156832 | 9.78354 | 38.14 | 20.78 | 21.39 | 15.51 | |
EBITDA | 10.57 | 15.97 | 44.72 | 27.47 | 29.01 | 21.52 | |