

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15.01 | 17.26 | 19.83 | 19.42 | 21.59 | 28.75 | |
COGS | 5.993 | 7.621 | 13.44 | 7.302 | 14.23 | 17.56 | |
Gross Profit | 9.018 | 9.635 | 6.395 | 12.11 | 7.351 | 11.18 | |
Operating Expenses & Income | |||||||
Operating Income | 0.403 | (0.001) | 1.055 | 1.628 | 1.369 | 6.6355 | |
Total Operating Expenses | 7.863 | 8.567 | 5.34 | 10.49 | 5.982 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.632 | 0.678 | 0.755 | 0.673 | 1.06 | 2.5835 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.07) | (0.141) | (0.141) | (0.031) | (0.038) | (0.046) | |
Interest Income | 0.005 | 0.005 | 0.004 | 0.002 | 0.005 | 0.008 | |
Income Tax Expense | 0.322 | 0.213 | 0.6 | 0.669 | (0.61) | (0.2435) | |
Net Income | |||||||
Net Income | 1.358 | 0.544 | 0.638 | 0.586 | 2.152 | 3.746502 | |
Supplemental | |||||||
EBIT | 1.75 | 0.905 | 1.379 | 1.373 | 1.369 | 2.7165 | |
EBITDA | 2.433 | 1.861 | 2.347 | 2.049 | 2.135 | 3.6945 | |