

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 88.83 | 102 | 132.1 | 145.1 | 132.5 | 262.7 | |
COGS | 81.57 | 98.36 | 127.1 | 123.3 | 119.3 | 233.4 | |
Gross Profit | 7.259 | 3.667 | 5.032 | 21.79 | 13.23 | 29.27 | |
Operating Expenses & Income | |||||||
Operating Income | 2.734 | 4.717 | (2.765) | 13.42 | 6.193 | 14.22 | |
Total Operating Expenses | 4.464 | 6.016 | 7.797 | 8.366 | 7.033 | 15.04 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.44 | 4.593 | 6.315 | 6.677 | - | 6.99 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.041) | (0.092) | (0.065) | (0.053) | (0.046) | (0.067) | |
Interest Income | 0.196 | 0.654 | 1.59 | 2.889 | - | - | |
Income Tax Expense | 1.903 | 1.297 | (0.221) | 3.888 | 1.936 | 4.401 | |
Net Income | |||||||
Net Income | 17.41 | 15.3 | 27.21 | 44.6 | 36.99 | 70.69 | |
Supplemental | |||||||
EBIT | 2.795 | 5.371 | (2.304) | 16.26 | 7.699001 | 17.15 | |
EBITDA | 6.26 | 8.819 | 1.261 | 19.76 | 11.73 | 25.27 | |