

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11.23 | 44.19 | 43.89 | 66.18 | 92.23 | 117.8 | |
COGS | 7.681 | 29.13 | 36.07 | 42.98 | 43.69 | 53.67 | |
Gross Profit | 3.547 | 15.06 | 7.819 | 23.2 | 48.53 | 64.14 | |
Operating Expenses & Income | |||||||
Operating Income | (1.535) | 7.757 | (0.119) | 14.74 | 35.91 | 49.61 | |
Total Operating Expenses | 12.76 | 36.43 | 44.01 | 51.44 | 56.31 | 68.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.895 | 7.04 | 7.889 | 8.261 | 12.42 | 14.29 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.024) | (0.372) | (0.381) | (0.387) | (0.316) | (0.535) | |
Interest Income | 0.178 | 0.02 | 0.414 | 0.364 | 1.414 | 3.142 | |
Income Tax Expense | 0.439 | 4.584 | - | - | - | - | |
Net Income | |||||||
Net Income | (2.057) | 3.096 | 0.542 | 8.1 | 26.64 | 44.97 | |
Supplemental | |||||||
EBIT | (1.711) | 8.087 | (0.129) | 14.81 | 40.21 | 59.7 | |
EBITDA | 0.574 | 10.24 | 2.79 | 18.19 | 40.21 | 65.45 | |