

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13.55 | 22.1 | 24.89 | 32.99 | 58.91 | 66.84 | |
COGS | 7.375 | 11.33 | 12.5 | 13.65 | 21.81 | 25.52 | |
Gross Profit | 6.175 | 10.77 | 12.39 | 19.34 | 37.1 | 41.32 | |
Operating Expenses & Income | |||||||
Operating Income | 1.954 | 4.953 | 3.843 | 3.345 | 4.088 | 4.026 | |
Total Operating Expenses | 4.221 | 6.673 | 8.543 | 16 | 54.83 | 62.82 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.235 | 5.156 | 8.543 | 12.87 | 29.16 | 32.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.164) | (1.033) | (1.621) | (1.949) | (2.426) | (2.794) | |
Interest Income | 3.164 | 1.133 | - | - | - | 0.01 | |
Income Tax Expense | 2.691 | (2.005) | 4.695105 | - | - | - | |
Net Income | |||||||
Net Income | (3.901) | 5.998 | 2.652 | 1.629 | 2.717 | 1.817 | |
Supplemental | |||||||
EBIT | 1.584 | 5.056 | 4.273 | 3.578 | - | - | |
EBITDA | 3.858 | 8.406 | 9.136 | 10.69 | - | - | |