

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29.46 | 38.03 | 47.27 | 58.38 | 82.03 | 100.6 | |
COGS | 14.75 | 17.08 | 23.14 | 26.19 | 41.63 | 44.1 | |
Gross Profit | 14.71 | 20.95 | 24.14 | 32.2 | 40.4 | 56.54 | |
Operating Expenses & Income | |||||||
Operating Income | (2.739433) | 0.344335 | (0.167255) | 1.021508 | 7.243603 | 17.12 | |
Total Operating Expenses | 17.45 | 20.61 | 24.3 | 31.18 | 33.15 | 39.43 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.6 | 17.56 | 20.1 | 24.7 | 33.04 | 34.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0283) | (0.790917) | - | - | - | - | |
Interest Income | 0.0283 | 0.790917 | 2.241458 | 3.116689 | 2.670415 | 2.998123 | |
Income Tax Expense | 0.0102 | 0.107477 | (4.094911) | 0.32229 | 2.481641 | 4.340133 | |
Net Income | |||||||
Net Income | (2.721334) | 1.027775 | 6.458727 | 3.815907 | 7.551613 | 15.77 | |
Supplemental | |||||||
EBIT | (3.615889) | (0.11542) | 2.363816 | 4.138197 | 10.03 | 20.11 | |
EBITDA | (1.117971) | 2.794192 | 6.390394 | 10.13 | 18.35 | 29.49 | |