

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39.04 | 42.2 | 50.04 | 54.47 | 67.99 | 126.1 | |
COGS | 28.31 | 26.37 | 34.38 | 41.23 | 52.76 | 93.24 | |
Gross Profit | 10.73 | 15.83 | 15.65 | 13.24 | 15.23 | 32.87 | |
Operating Expenses & Income | |||||||
Operating Income | 5.212 | 9.644 | 8.594 | 4.957 | 8.878153 | 20.95 | |
Total Operating Expenses | 5.52 | 6.185 | 7.06 | 8.28 | 6.356287 | 11.92 | |
R&D Expenses | 0.241 | 0.237 | 0.237 | - | 0.193203 | 0.208 | |
Selling General & Admin Expenses | 3.789 | 4.361 | 4.842 | 1.829 | 1.909 | 5.863 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.372) | (0.326) | (0.327) | (0.266) | (0.317916) | (0.615017) | |
Interest Income | 0.021 | 0.013 | 0.135 | 0.176 | 0.141 | - | |
Income Tax Expense | (4.066) | 2.165 | 1.75 | 1.881 | 2.717113 | 5.476009 | |
Net Income | |||||||
Net Income | 9.186 | 7.865 | 6.564 | 2.918 | 8.042983 | 13.65 | |
Supplemental | |||||||
EBIT | 5.39421 | 10.17 | 8.594 | 5.065 | 8.878153 | 17.38 | |
EBITDA | 7.095627 | 11.99 | 10.74 | 7.652 | 12.08 | 23.59 | |