

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7.815621 | 165.2 | 190.6 | 193.1 | 325.5 | 335.7 | |
COGS | 5.310376 | 107.9 | 138 | 80.95 | 110.3 | 106.8 | |
Gross Profit | 2.505245 | 57.25 | 52.62 | 112.2 | 215.2 | 228.9 | |
Operating Expenses & Income | |||||||
Operating Income | (1.505287) | 40.02 | 38.12 | 100.6 | 199.7 | 210.7 | |
Total Operating Expenses | 4.010532 | 16.96 | 14.5 | 92.48 | 125.8 | 125.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.931707 | 15.62 | 10.75 | 10.34 | 14.87 | 17.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0838) | (14.62) | (13.11) | (5.497) | (0.455) | 0.083 | |
Interest Income | - | - | - | - | 0.673 | 1.443 | |
Income Tax Expense | (0.0688) | 0.012 | 0.000002 | - | - | - | |
Net Income | |||||||
Net Income | (2.511656) | 25.4 | 14.67 | 91.17 | 196.2 | 208.5 | |
Supplemental | |||||||
EBIT | (1.823507) | 30.47 | 38.12 | - | - | - | |
EBITDA | (1.690372) | 71.68 | 76.23 | - | - | - | |