
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40.74 | 53.41 | 68.72 | 74.7 | 67.07 | 68.82 | |
COGS | 33.27 | 43.77 | 55.85 | 67.58 | 49.5 | 57.16 | |
Gross Profit | 7.469 | 9.642 | 12.87 | 7.135 | 17.57 | 11.65 | |
Operating Expenses & Income | |||||||
Operating Income | 4.913 | 4.987 | 6.398 | 6.618 | 4.21 | 5.246 | |
Total Operating Expenses | 2.508 | 4.655 | 6.47 | 0.517 | 13.37 | 6.113 | |
R&D Expenses | - | - | - | 0.04 | - | - | |
Selling General & Admin Expenses | 2.523 | 4.655 | 6.315 | 13.39 | 13.32 | 5.883 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.376) | (0.181) | (0.527) | (0.303) | (0.256) | (0.092) | |
Interest Income | 0.054 | 0.585 | 0.654 | 1.003 | 0.781 | 0.135 | |
Income Tax Expense | 1.025 | 2.971 | 3.017 | (3.395) | 0.694 | 0.553 | |
Net Income | |||||||
Net Income | 4.491 | 24.24 | 12.94 | 7.228 | 3.821 | 4.806 | |
Supplemental | |||||||
EBIT | 4.861 | 27.27 | 15.77 | 5.2 | 4.21 | 5.246 | |
EBITDA | 11.45 | 32.05 | 18.02 | 6.9 | 6.352 | 7.147 | |