
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15.86 | 30.03 | 30.78 | 39.55 | 45.75 | 116.4 | |
COGS | 13.32 | 21.55 | 20.71 | 28.37 | 19.12 | 68.93 | |
Gross Profit | 2.537 | 8.484 | 10.08 | 11.18 | 26.63 | 47.45 | |
Operating Expenses & Income | |||||||
Operating Income | (1.867) | 2.63 | 4.07 | 4.717 | (7.855) | 16.5 | |
Total Operating Expenses | 4.404 | 5.854 | 6.008 | 6.467 | 34.49 | 30.95 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.209 | 5.854 | 6.008 | 6.391 | 16.79 | 20.01 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.001) | (0.214) | - | - | (1.407) | (5.375) | |
Interest Income | 0.015 | 0.117 | 0.349 | 0.351 | 0.274 | 0.281 | |
Income Tax Expense | 0.181 | (0.214) | 10.81 | (12.75) | 8.055 | 8.628 | |
Net Income | |||||||
Net Income | (1.299) | 2.844 | 0.264 | 17.79 | (10.36) | (17) | |
Supplemental | |||||||
EBIT | (1.298) | 2.844 | 4.07 | 4.793 | (0.273) | (13.11) | |
EBITDA | 6.179 | 14.1 | 15.04 | 20.82 | 17.74 | 20.39 | |