
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10.24 | 26.22 | 39.23 | 31.45 | 30.37 | 58.63 | |
COGS | 5.736653 | 8.452844 | 8.334217 | 11.18 | 16.1 | 27.97 | |
Gross Profit | 4.49942 | 17.77 | 30.89 | 20.27 | 14.27 | 30.66 | |
Operating Expenses & Income | |||||||
Operating Income | 1.418068 | 14.25 | 16.13 | 15.89 | 2.080136 | 9.725832 | |
Total Operating Expenses | 3.081352 | 3.512842 | 6.168997 | 4.379847 | 12.19 | 17.25 | |
R&D Expenses | 0.100586 | 0.329268 | 0.104351 | 0.138588 | - | 0.006372 | |
Selling General & Admin Expenses | 1.664739 | 3.05684 | 4.714313 | 6.739985 | - | 5.46833 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.326162) | (4.75399) | (2.534458) | (3.068684) | (7.293029) | (12.86) | |
Interest Income | 0.007894 | 0.002336 | 0.345994 | 0.632361 | - | - | |
Income Tax Expense | (0.071) | 2.486572 | 2.54532 | 2.80351 | 2.20944 | 1.783041 | |
Net Income | |||||||
Net Income | 0.273562 | 7.314163 | 11.97 | 9.721222 | 3.67709 | 7.347478 | |
Supplemental | |||||||
EBIT | 1.344791 | 14.44 | 16.91 | 15.01 | 10.74 | 17.49 | |
EBITDA | 2.85082 | 16.55 | 20.04 | 18.66 | 15.34 | 26.83 | |