
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63.01 | 76.45 | 86.86 | 107.5 | 123.3 | 135.6 | |
COGS | 37.15 | 6.266 | 74.58 | 92.97 | 109.1 | 102.6 | |
Gross Profit | 25.86 | 70.18 | 12.29 | 14.52 | 14.2 | 32.91 | |
Operating Expenses & Income | |||||||
Operating Income | 8.914 | 5.916 | 10.85 | 8.661 | 12.39 | 15 | |
Total Operating Expenses | 16.94 | 28.17 | 27.79 | 32.14 | 1.806 | 17.91 | |
R&D Expenses | 0.755 | 1.816 | 3.991 | 0.8 | 0.2 | 0.2 | |
Selling General & Admin Expenses | 24.56 | 28 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.15) | (0.151) | (0.272) | (0.317) | (0.478) | (0.501) | |
Interest Income | 0.018 | 0.016 | 0.016 | 0.181 | 0.327 | 0.301 | |
Income Tax Expense | 1.83 | 0.8 | 1.456 | 1.839 | 1.622 | 2.093 | |
Net Income | |||||||
Net Income | 5.979 | 4.323 | 1.622 | 5.137 | 10.16 | 11.32 | |
Supplemental | |||||||
EBIT | 8.691 | 5.804 | 10.24 | 12.3 | 12.39 | 15.05 | |
EBITDA | 11.89 | 8.714 | 12.1 | 14.31 | 13.92 | 16.41 | |