

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63.14 | 58.71 | 63.71 | 94.54 | 155.8 | 193.4 | |
COGS | 43.81 | 50.84 | 49.65 | 54.98 | 76.51 | 92.07 | |
Gross Profit | 19.33 | 7.874098 | 14.05 | 39.55 | 79.34 | 101.3 | |
Operating Expenses & Income | |||||||
Operating Income | 13.08 | 2.211657 | 3.02411 | 33.9 | 67.93 | 85.49 | |
Total Operating Expenses | 6.096286 | 5.696434 | 60.68 | 60.63 | 87.92 | 107.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.825655 | 5.447224 | 6.492165 | 7.443 | 11.03 | 15.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0714) | (3.411784) | (0.739245) | (0.674) | (0.578) | (0.487531) | |
Interest Income | 0.417399 | 0.12639 | 0.313106 | 0.499 | 0.974 | 1.282698 | |
Income Tax Expense | 3.408581 | 0.206743 | - | - | - | - | |
Net Income | |||||||
Net Income | 9.949964 | (0.983047) | 6.575612 | 27.82 | 53.91 | 65.11 | |
Supplemental | |||||||
EBIT | 13.63 | 2.435992 | 8.907118 | 32.95 | 69.25 | 86.84 | |
EBITDA | 19.68 | 9.008453 | 15.15 | 37.22 | 78.9 | 97.22 | |