
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 105 | 91.64 | 120.5 | 159.3 | 202.3 | 207.5 | |
COGS | 78.39 | 62.39 | 79.72 | 105.7 | 131.1 | 130.6 | |
Gross Profit | 26.62 | 29.25 | 40.79 | 53.65 | 71.22 | 76.89 | |
Operating Expenses & Income | |||||||
Operating Income | (21.72) | (4.352) | (1.432) | 5.426 | 8.258264 | 7.925148 | |
Total Operating Expenses | 48.35 | 35.94 | 43.17 | 48.22 | 62.96 | 68.96 | |
R&D Expenses | 1.041185 | 0.681 | 0.817 | - | - | - | |
Selling General & Admin Expenses | 25.54 | 11.9 | 8.044 | 10.33 | 19.52 | 20.68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.898856) | (1.631) | (1.56) | (1.199) | (0.679445) | (2.440692) | |
Interest Income | 0.0854 | 0.107 | 0.585 | 0.58 | 0.21 | - | |
Income Tax Expense | (5.385614) | (1.324) | (0.676) | 1.335 | 1.93542 | 2.44069 | |
Net Income | |||||||
Net Income | (18.63) | (4.552) | (2.215) | 3.116 | 3.107465 | 5.091281 | |
Supplemental | |||||||
EBIT | (22.11) | (4.245) | (1.331) | 5.65 | 8.258265 | 8.317897 | |
EBITDA | (19.09) | (1.895) | 1.858 | 8.312 | 10.64 | 10.34 | |