

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11.9 | 17.65 | 27.73 | 56.13 | 83.35 | 84.94 | |
COGS | 5.307491 | 10.93 | 18.5 | 35.28 | 53.06 | 54.35 | |
Gross Profit | 6.588452 | 6.722396 | 9.223135 | 20.85 | 30.29 | 30.59 | |
Operating Expenses & Income | |||||||
Operating Income | 2.595907 | 2.254305 | 2.603634 | 10.33 | 10.03 | 7.813489 | |
Total Operating Expenses | 4.619385 | 4.989947 | 6.619501 | 45.8 | 73.32 | 77.12 | |
R&D Expenses | 0.131222 | 0.277416 | 0.421218 | - | - | - | |
Selling General & Admin Expenses | 3.117441 | 2.83378 | 3.712054 | 10.04 | 19.24 | 21.73 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.206007) | (0.32146) | (0.260952) | (0.435332) | (0.307937) | (0.300804) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.262114 | 0.402933 | (0.606024) | - | - | - | |
Net Income | |||||||
Net Income | 1.370088 | 1.247857 | 1.709711 | 9.81213 | 5.523767 | 4.148478 | |
Supplemental | |||||||
EBIT | 1.570398 | 1.563515 | 2.428778 | - | - | - | |
EBITDA | 1.814493 | 2.001726 | 2.515358 | - | - | - | |