

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11.9 | 17.65 | 27.73 | 56.13 | 83.35 | 86.21 | |
COGS | 5.307491 | 10.93 | 18.93 | 35.28 | 53.06 | 56.53 | |
Gross Profit | 6.588452 | 6.722396 | 8.801917 | 20.85 | 30.29 | 29.68 | |
Operating Expenses & Income | |||||||
Operating Income | 2.595907 | 2.254305 | 2.428778 | 12.34 | 10.03 | 5.049783 | |
Total Operating Expenses | 4.619385 | 4.989947 | 6.628123 | 8.504817 | 20.27 | 24.63 | |
R&D Expenses | 0.131222 | 0.277416 | 0.421218 | - | - | - | |
Selling General & Admin Expenses | 3.117441 | 2.83378 | 5.582778 | 8.921712 | 18.41 | 21.98 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.206007) | (0.32146) | (0.378985) | (0.435332) | (0.307937) | (0.296906) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.262114 | 0.402933 | (0.008622) | 0.810636 | 3.252968 | (1.109123) | |
Net Income | |||||||
Net Income | 1.370088 | 1.247857 | 1.709711 | 9.81213 | 5.523767 | 5.475156 | |
Supplemental | |||||||
EBIT | 1.576095 | 1.569317 | 2.080074 | 11.06 | 9.084672 | 4.419863 | |
EBITDA | 1.82019 | 2.007528 | 2.667074 | 12.07 | 10.64 | 6.101669 | |