

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30.57 | 49.54 | 59.07 | 61.18 | 72.38 | 75.72 | |
COGS | 17.69 | 19.36 | 0.733565 | 26.65 | 28.84 | 14.85 | |
Gross Profit | 12.87 | 30.19 | 58.33 | 34.52 | 64.11 | 60.86 | |
Operating Expenses & Income | |||||||
Operating Income | (0.0489) | 13.74 | 13.5 | 11.26 | 20.01 | 19.31 | |
Total Operating Expenses | 12.92 | 16.45 | 44.83 | 23.27 | 22.41 | 41.55 | |
R&D Expenses | 0.459099 | 0.480121 | 0.299483 | - | - | - | |
Selling General & Admin Expenses | 9.023063 | 11.21 | 14.09 | 15.62 | 13.09 | 13.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.764179) | (0.987838) | (0.913921) | (0.683474) | (0.572903) | (0.489155) | |
Interest Income | 0.73718 | 0.905865 | 0.314164 | 0.394897 | 0.38915 | 0.69424 | |
Income Tax Expense | 0.955365 | 1.783201 | 3.121642 | 4.448901 | 5.123212 | 4.464617 | |
Net Income | |||||||
Net Income | (1.131684) | 8.648799 | 7.346672 | 1.775405 | 10.31 | 5.79356 | |
Supplemental | |||||||
EBIT | 0.58786 | 11.42 | 11.38 | 6.907779 | 19.73 | 19.46 | |
EBITDA | 3.916111 | 13.82 | 13.84 | 9.613654 | 23.28 | 23.02 | |