

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 15.1 | 70.05 | 75.48 | 79.14 | 137.9 | |
COGS | 0.415885 | 5.594405 | 37.44 | 42.92 | 46.26 | 57.36 | |
Gross Profit | (0.415885) | 9.503388 | 32.61 | 32.56 | 32.88 | 80.5 | |
Operating Expenses & Income | |||||||
Operating Income | (9.733729) | 0.581147 | 19.31 | 20.25 | 21.77 | 66.14 | |
Total Operating Expenses | 9.317842 | 8.922241 | 13.29 | 12.32 | 11.12 | 25.29 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.371412 | 8.922241 | 10.31 | 9.284443 | 10.85 | 12.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.006971) | (0.47712) | (2.312091) | (2.712637) | (0.541214) | (2.067525) | |
Interest Income | 4.900127 | 1.656386 | 1.81 | 0.704 | 1.529 | 8.954 | |
Income Tax Expense | (1.722416) | 0.43611 | 13.08 | 14.22 | 10.84 | 23.41 | |
Net Income | |||||||
Net Income | (3.964786) | (6.217561) | 4.112965 | (0.676285) | 0.94369 | (28.34) | |
Supplemental | |||||||
EBIT | (5.224327) | (1.576396) | 25.74 | 22.64 | 20.4 | - | |
EBITDA | (4.808442) | (1.454365) | 28.69 | 26.99 | 25.68 | - | |