

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.77 | 47.3 | 43.89 | 66.18 | 92.23 | 117.8 | |
COGS | 8.737345 | 31.18 | 36.07 | 42.98 | 43.69 | 53.67 | |
Gross Profit | 4.034808 | 16.12 | 7.819 | 23.2 | 48.53 | 64.14 | |
Operating Expenses & Income | |||||||
Operating Income | (1.746104) | 8.30425 | (0.119) | 14.74 | 35.91 | 49.61 | |
Total Operating Expenses | 14.52 | 39 | 44.01 | 51.44 | 56.31 | 68.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.568195 | 7.536666 | 7.889 | 8.261 | 12.42 | 14.29 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0273) | (0.398244) | (0.381) | (0.387) | (0.316) | (0.535) | |
Interest Income | 0.20248 | 0.0214 | 0.414 | 0.364 | 1.414 | 3.142 | |
Income Tax Expense | 0.499374 | 4.907397 | - | - | - | - | |
Net Income | |||||||
Net Income | (2.339893) | 3.31442 | 0.542 | 8.1 | 26.64 | 44.97 | |
Supplemental | |||||||
EBIT | (1.946309) | 8.657531 | - | - | - | - | |
EBITDA | 0.652941 | 10.96 | - | - | - | - | |