

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18.22 | 22.38 | 25.66 | 33.99 | 41.34 | 39.8 | |
COGS | 15.7 | 17.49 | 19.04 | 24.47 | 29.28 | 27.59 | |
Gross Profit | 2.52 | 4.897 | 6.619 | 9.529 | 12.06 | 12.21 | |
Operating Expenses & Income | |||||||
Operating Income | (0.494) | 1.647 | 2.787 | 4.821 | 7.132 | 5.271 | |
Total Operating Expenses | 3.014 | 3.25 | 3.832 | 4.708 | 4.925 | 6.941 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.014 | 3.25 | 3.832 | 4.708 | 4.925 | 385 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.011) | (0.008) | (0.055) | (0.047) | (23) | (23.01) | |
Interest Income | - | - | - | - | 0.023 | 0.111 | |
Income Tax Expense | (0.101) | 0.364 | 0.469 | 1.006 | 1.204 | 0.725 | |
Net Income | |||||||
Net Income | 2.131 | 1.283 | 2.263 | 3.768 | 5.147 | 3.888 | |
Supplemental | |||||||
EBIT | 2.041 | 1.647 | 2.787 | 4.821 | 6.351 | 4.613 | |
EBITDA | 2.304 | 1.954 | 3.132 | 5.308 | 6.866 | 5.036 | |