

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33.15 | 37.92 | 40.2 | 49.46 | 39.44 | 87.02 | |
COGS | 18.44 | 22.23 | 24.34 | 46.3 | 15.14 | 47.65 | |
Gross Profit | 14.71 | 15.69 | 15.86 | 3.160886 | 24.3 | 38.58 | |
Operating Expenses & Income | |||||||
Operating Income | 1.563175 | 2.583055 | 1.442495 | 2.27336 | 3.72 | 6.404147 | |
Total Operating Expenses | 13.15 | 13.1 | 14.42 | 0.887523 | 20.58 | 32.15 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0258) | (0.0262) | (0.0241) | (0.00063) | (0.0472) | (0.0472) | |
Interest Income | 0.177145 | 0.202674 | 0.844133 | 1.042079 | 0.677018 | - | |
Income Tax Expense | 0.561789 | 0.49762 | 0.625129 | 0.712528 | 0.934527 | 0.892055 | |
Net Income | |||||||
Net Income | 1.206079 | 2.328332 | 1.618057 | 2.881856 | 3.38 | 6.302856 | |
Supplemental | |||||||
EBIT | 1.793683 | 2.85217 | 1.442496 | 3.595015 | 4.36537 | - | |
EBITDA | 2.094544 | 3.186349 | 2.057496 | 3.943782 | 4.803066 | 8.022653 | |