
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64.52 | 112 | 124.2 | 115.7 | 193.1 | 311.4 | |
COGS | 47.24 | 82.08 | 87.21 | 79.62 | 131.2 | 212.7 | |
Gross Profit | 17.29 | 29.95 | 36.97 | 36.04 | 61.85 | 98.72 | |
Operating Expenses & Income | |||||||
Operating Income | 7.472258 | 13.77 | 19.34 | 17.38 | 9.839 | 27.54 | |
Total Operating Expenses | 57.95 | 99.65 | 104.8 | 98.28 | 183.2 | 283.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.3 | 17.77 | 19.24 | 19.85 | 36.15 | 56.42 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.705767) | (1.029464) | (1.430052) | (1.143188) | (0.168) | (2.802584) | |
Interest Income | 0.0337 | 0.0462 | 0.846262 | 1.417185 | 0.122 | 4.433911 | |
Income Tax Expense | 2.309636 | 4.334673 | - | - | - | - | |
Net Income | |||||||
Net Income | 4.982574 | 8.506028 | 12.14 | 12.9 | (0.707) | 12.37 | |
Supplemental | |||||||
EBIT | 5.989133 | 12.18 | - | - | - | - | |
EBITDA | 8.475077 | 15.14 | - | - | - | - | |