

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13.1 | 13.28 | 16.11 | 8.983 | 7.243 | 9.273 | |
COGS | 7.717 | 10.42 | 10.23 | 4.397 | (0.559) | 2.542 | |
Gross Profit | 5.176 | 2.86 | 5.882 | 4.586 | 7.802 | 8.111 | |
Operating Expenses & Income | |||||||
Operating Income | 2.095 | (1.473) | 2.038 | 2.522 | 5.192 | 6.195 | |
Total Operating Expenses | 3.081 | 4.126 | 3.844 | 2.064 | 2.61 | 0.536 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.784 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.505) | (0.647) | (0.671) | (0.684) | (0.787) | (0.38) | |
Interest Income | 0.21 | 0.193 | 0.159 | 0.095 | 0.062 | - | |
Income Tax Expense | 0.701 | 0.22 | 0.591 | 0.502 | 0.595 | 0.595 | |
Net Income | |||||||
Net Income | 3.245 | 4.119 | 1.082 | 1.379 | 3.552 | 3.552 | |
Supplemental | |||||||
EBIT | 4.451 | (1.602) | 1.544 | 2.565 | 4.662 | 5.166 | |
EBITDA | 4.65 | (1.571) | 1.567 | 2.733 | 4.843 | 5.347 | |