

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14.52 | 18.04 | 26.87 | 18.14 | 21.47 | 21.67 | |
COGS | 3.106211 | 4.680564 | 9.003205 | 4.887019 | 8.183979 | 7.952273 | |
Gross Profit | 11.42 | 13.36 | 26.87 | 13.25 | 13.29 | 13.72 | |
Operating Expenses & Income | |||||||
Operating Income | 1.85734 | 2.43157 | 0.852869 | (1.025385) | 2.751626 | 3.40015 | |
Total Operating Expenses | 8.904049 | 9.31613 | 10.49 | 14.28 | 10.54 | 10.32 | |
R&D Expenses | 0.000002 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 0.504464 | 0.615384 | 0.815996 | 0.885803 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.42676) | (1.716599) | (1.759486) | - | (1.876146) | (1.55378) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 8.341165 | 0.38126 | 4.306364 | 5.096441 | 5.358353 | 6.497728 | |
Net Income | |||||||
Net Income | 25.98 | (3.677632) | 13.06 | 9.943457 | 9.253877 | 11.23 | |
Supplemental | |||||||
EBIT | 1.857346 | 2.431572 | 0.852869 | (1.025386) | 16.46 | 10.75 | |
EBITDA | 3.73418 | 5.66878 | 4.602983 | 2.348335 | 19.96 | 14.17 | |