

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 53.23 | 26.07 | 30.26 | 26.99 | 72.5 | 96.74 | |
COGS | 33.63 | 22.23 | 34.21 | 17.98 | 43.96 | 41.31 | |
Gross Profit | 24.63 | 3.847266 | (3.949) | 9.012939 | 28.54 | 55.43 | |
Operating Expenses & Income | |||||||
Operating Income | 8.002 | 1.886752 | (11.84) | 2.38817 | 17.35 | 50.93 | |
Total Operating Expenses | 11.61 | 6.073908 | 7.891 | 6.624769 | 11.19 | 11.27 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.694 | 5.82803 | 7.714 | 6.672089 | 11.3 | 11.36 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.391) | (0.4151) | (0.637) | (0.43549) | (0.537) | (0.521917) | |
Interest Income | 0.379 | 7.408881 | 4.428 | 1.047689 | 6.668 | 11.26 | |
Income Tax Expense | 1.301 | 4.681805 | (2.114) | 4.233641 | 6.426 | 15.3 | |
Net Income | |||||||
Net Income | 7.08 | 0.500434 | (7.89) | 1.168207 | 17.33 | 50.49 | |
Supplemental | |||||||
EBIT | 8.772 | 1.886752 | (9.367) | 5.837338 | 33.97 | 62.21 | |
EBITDA | 13.79 | 4.893694 | (6.235) | 7.909057 | 40.41 | 68.36 | |