
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 58.27 | 73.35 | 78.24 | 85.67 | 108.1 | 177.8 | |
COGS | 12.21 | 17.86 | 65.56 | 21.82 | 91.14 | 147.6 | |
Gross Profit | 46.06 | 55.49 | 12.68 | 63.85 | 16.91 | 30.16 | |
Operating Expenses & Income | |||||||
Operating Income | 5.201 | 4.5952 | 3.1099 | 5.032566 | 3.992248 | 10.64 | |
Total Operating Expenses | 40.86 | 49.33 | 9.5651 | 80.64 | 12.91 | 16.89 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.058) | (0.087) | (0.16) | (0.150439) | (0.192358) | (0.267174) | |
Interest Income | 0.01 | 0.003 | 0.046 | 0.12124 | 0.123494 | - | |
Income Tax Expense | 1.732 | 2.309 | 2.091 | - | 2.578709 | 5.030588 | |
Net Income | |||||||
Net Income | 3.003 | 3.453 | 3.438 | 2.086347 | 2.38 | 6.936688 | |
Supplemental | |||||||
EBIT | 5.206 | 6.169 | 5.787 | 5.151166 | 3.992248 | 13.29 | |
EBITDA | 6.698 | 7.897 | 7.622 | 7.252183 | 6.613201 | 17.38 | |