

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 61.61 | 35.44 | 30.26 | 36.5 | 72.5 | 107.3 | |
COGS | 38.92 | 30.21 | 34.21 | 24.31 | 43.96 | 42.56 | |
Gross Profit | 22.69 | 5.229529 | (3.949) | 12.19 | 28.54 | 64.72 | |
Operating Expenses & Income | |||||||
Operating Income | 9.261574 | (3.026639) | (11.84) | 3.23 | 17.35 | 50.44 | |
Total Operating Expenses | 52.35 | 38.47 | 42.1 | 33.27 | 55.15 | 56.85 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.905093 | 7.92195 | 7.714 | 9.024 | 11.3 | 14.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.452546) | (0.564239) | (0.637) | (0.589) | (0.537) | (0.523) | |
Interest Income | 0.358796 | 5.591271 | 4.428 | 4.824 | 5.884 | 13.38 | |
Income Tax Expense | 1.505787 | 6.363904 | - | - | - | - | |
Net Income | |||||||
Net Income | 8.194444 | 0.680232 | (7.89) | 1.58 | 17.33 | 46.53 | |
Supplemental | |||||||
EBIT | 9.261574 | (3.026639) | - | - | - | - | |
EBITDA | 15.97 | 11.7 | - | - | - | - | |