
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6.481755 | 8.111267 | 9.416833 | 10.05 | 51.51 | 81.98 | |
COGS | 4.087289 | 4.828511 | 3.29775 | 3.39771 | 15.9 | 39.86 | |
Gross Profit | 2.394466 | 3.282756 | 6.119083 | 6.652157 | 35.6 | 42.13 | |
Operating Expenses & Income | |||||||
Operating Income | 1.191772 | 1.793604 | 1.804133 | 2.189905 | 12.32 | 14.86 | |
Total Operating Expenses | 1.418372 | 2.356538 | 4.31495 | 4.462252 | 23.29 | 27.26 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.41367 | 0.735829 | 0.305109 | 0.294612 | 1.258 | 5.717972 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.265435) | (0.281296) | (0.471348) | (0.635631) | (3.21948) | (4.782492) | |
Interest Income | 0.265435 | 0.281296 | 0.471348 | 0.635631 | 3.266 | 3.600164 | |
Income Tax Expense | 0.0756 | 0.0861 | 0.102886 | 0.0499 | 0.338 | 0.601381 | |
Net Income | |||||||
Net Income | 0.791972 | 0.973215 | 1.234967 | 0.494126 | 9.56 | 9.273083 | |
Supplemental | |||||||
EBIT | 1.132998 | 1.340615 | 1.809201 | 0.718249 | 4.678 | 6.511045 | |
EBITDA | 1.364799 | 1.941456 | 2.654756 | 1.074737 | 6.437 | 11.47 | |