

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18.73 | 26.89 | 33.5 | 34.65 | 36.35 | 40.37 | |
COGS | 12.1 | 16.01 | 23 | 19.09 | 26.95 | 29.16 | |
Gross Profit | 6.631818 | 10.88 | 10.5 | 15.56 | 9.401604 | 11.21 | |
Operating Expenses & Income | |||||||
Operating Income | (1.141087) | 3.387587 | 7.928672 | 7.518274 | 5.914649 | 7.638054 | |
Total Operating Expenses | 7.645232 | 7.355616 | 2.567361 | 8.043153 | 3.486955 | 3.570187 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.789017 | 2.834845 | 2.216089 | 2.79427 | 3.486955 | 3.570187 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.074315) | (1.341543) | (1.912251) | (2.789445) | (1.873367) | (1.911711) | |
Interest Income | - | - | - | - | 1.87337 | 0.80369 | |
Income Tax Expense | (0.0426) | (0.0012) | 0.000004 | 0.125248 | 1.011697 | 0.988173 | |
Net Income | |||||||
Net Income | (2.375818) | 2.275495 | 6.169904 | 4.543553 | 3.532781 | 3.832147 | |
Supplemental | |||||||
EBIT | (1.183404) | 3.752562 | 7.914263 | 7.458244 | 6.417845 | 7.675042 | |
EBITDA | 4.672811 | 8.273333 | 12.92 | 12.71 | 11.9 | 13.63 | |