

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24 | 47.91 | 68.39 | 70.4 | 73.13 | 146.8 | |
COGS | 32.24 | 37.85 | 42.55 | 37.06 | 52.88 | 106.7 | |
Gross Profit | (8.242) | 10.05 | 25.84 | 33.35 | 20.25 | 40.13 | |
Operating Expenses & Income | |||||||
Operating Income | (18.82) | (1.847) | 18.33 | 2.296 | 2.045 | 16.67 | |
Total Operating Expenses | 10.58 | 11.9 | 7.503 | 31.05 | 18.2 | 23.46 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.596 | 3.106 | 4.33 | 4.447 | 50.12 | 72.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.151) | (0.127) | (0.306) | (1.328) | (1.03) | (2.233) | |
Interest Income | 0.034 | 0.242 | 0.114 | 0.534 | 0.733 | 1.21 | |
Income Tax Expense | 0.198 | (0.008) | (0.158) | (0.098) | 0.935 | 1.088 | |
Net Income | |||||||
Net Income | (5.021) | 3.328 | 10.33 | 15.04 | 7.687 | 13.9 | |
Supplemental | |||||||
EBIT | (14.97) | 3.444 | 10.25 | 16.26 | 9.634 | 16.93 | |
EBITDA | (1.282) | 16.84 | 23.21 | 30.5 | 23.92 | 46.22 | |