
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 35.47 | 52.5 | 41.87 | 43.29 | 44.87 | 88.16 |
COGS | 19.65 | 30.43 | 24.2 | 25.66 | 28.25 | 53.91 |
Gross Profit | 15.82 | 22.07 | 17.68 | 17.63 | 16.62 | 34.25 |
Operating Expenses & Income | ||||||
Operating Income | 4.35786 | 7.79917 | 3.22898 | 4.19421 | 2.878 | 7.07221 |
Total Operating Expenses | 43.58 | 44.71 | 38.64 | 39.1 | 41.99 | - |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 5.1617 | 7.57377 | 7.46951 | 6.65235 | 6.627 | 13.28 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.214) | (0.773483) | (0.12301) | - | - | - |
Interest Income | 0.14811 | 0.74709 | 0.0282 | 0.0155 | 0.004 | 0.0605 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 3.33103 | 5.4637 | 2.55698 | 3.4644 | 1.972 | 5.4354 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | 6.679 | 9.526464 | - | - | - | - |