

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45.37 | 66.31 | 70.44 | 71.87 | 64.35 | 64.4 | |
COGS | 18.39 | 29.07 | 33.41 | 66.51 | 65.07 | 35.58 | |
Gross Profit | 26.98 | 37.24 | 37.03 | 5.368 | (0.723999) | 28.82 | |
Operating Expenses & Income | |||||||
Operating Income | 5.427045 | 6.105 | 4.653 | 3.057 | (1.57) | 0.073 | |
Total Operating Expenses | 21.55 | 31.14 | 32.38 | 2.311 | 0.846 | 2.67 | |
R&D Expenses | - | - | - | - | 0.846 | - | |
Selling General & Admin Expenses | 20.77 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.59837) | (0.773) | (0.169) | (0.562) | (1.274) | (0.388) | |
Interest Income | 0.417257 | 0.384 | 0.016 | 0.216 | 0.322 | - | |
Income Tax Expense | 0.451617 | 0.637 | 0.492 | 0.542 | 1.122 | 1.305 | |
Net Income | |||||||
Net Income | 4.794315 | 5.079 | 4.008 | 2.169 | (2.656) | (1.11) | |
Supplemental | |||||||
EBIT | 5.844303 | 6.489 | 4.669 | 3.273 | (1.57) | 0.073 | |
EBITDA | 6.659292 | 7.9 | 6.309 | 5.159 | 0.314 | 2.877 | |