
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19.84 | 35.22 | 52.23 | 33.8 | 202.3 | 336.5 | |
COGS | 19.18 | 36.21 | 51.35 | 32.42 | 187 | 312 | |
Gross Profit | 0.663181 | (0.995797) | 0.887284 | 1.378131 | 15.3 | 24.49 | |
Operating Expenses & Income | |||||||
Operating Income | 0.0453 | (1.53897) | 0.237875 | 0.513961 | 10.41 | 17.73 | |
Total Operating Expenses | 0.61784 | 0.457965 | 0.649409 | 0.86417 | 4.884688 | 6.757259 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.60886 | 0.538916 | 0.647118 | 0.861983 | 4.775515 | 5.370523 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0614) | (0.0725) | (0.110263) | (0.0769) | (0.324286) | (1.439036) | |
Interest Income | 0.0614 | 0.0725 | 0.110263 | 0.0769 | 0.32897 | 0.361936 | |
Income Tax Expense | 0.111603 | 0.0133 | 0.0328 | 0.0577 | 2.432963 | 3.746194 | |
Net Income | |||||||
Net Income | 0.157051 | (1.508279) | 0.302837 | 1.573893 | 8.694411 | 15.92 | |
Supplemental | |||||||
EBIT | 0.326628 | (1.422534) | 0.237875 | 0.513961 | 10.41 | 17.73 | |
EBITDA | 0.745956 | (0.982586) | 0.641923 | 0.934369 | 12.11 | 20.67 | |