

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9.378673 | 17.76 | 22.69 | 26.62 | 32.43 | 37.7 | |
COGS | 3.278205 | 9.634205 | 14.2 | 13.38 | 18.28 | 21.14 | |
Gross Profit | 6.100468 | 8.123078 | 8.490664 | 13.24 | 14.15 | 16.56 | |
Operating Expenses & Income | |||||||
Operating Income | 1.634315 | 1.445498 | 1.870794 | 3.085591 | 1.9996 | 3.213951 | |
Total Operating Expenses | 4.449081 | 6.674148 | 6.619871 | 23.54 | 30.43 | 34.48 | |
R&D Expenses | - | 0.005233 | - | - | - | - | |
Selling General & Admin Expenses | 4.264069 | 5.923232 | 6.81199 | 9.164008 | 11.44 | 12.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.147443) | (0.89402) | (1.397348) | (1.913953) | (1.384754) | (1.67325) | |
Interest Income | 1.49253 | 0.73602 | - | 0.350656 | 0.179731 | 0.254 | |
Income Tax Expense | 0.150543 | 0.245358 | 2.301234 | - | - | - | |
Net Income | |||||||
Net Income | (1.014747) | 0.447458 | (0.518007) | (16.01) | 1.729805 | (4.764005) | |
Supplemental | |||||||
EBIT | 0.287537 | 1.473707 | 1.07477 | - | - | - | |
EBITDA | 0.475357 | 2.183391 | 1.637091 | - | - | - | |