
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 13.75 | 18.48 | 22.41 | 27.58 | 36.54 | 64.13 |
COGS | 9.150385 | 12.42 | 15.57 | 19.13 | 24.92 | 53.98 |
Gross Profit | 4.595311 | 6.061352 | 6.834505 | 8.450079 | 11.62 | 10.15 |
Operating Expenses & Income | ||||||
Operating Income | 0.0564 | (0.447833) | 0.438055 | 1.43236 | 2.122596 | 3.277387 |
Total Operating Expenses | 4.538922 | 6.509184 | 6.39645 | 7.017719 | 9.498522 | 6.870859 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 0.623653 | 1.126603 | 0.814477 | 0.925548 | 1.375425 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.31723) | (0.549539) | (0.556592) | (0.564085) | (0.813317) | (1.417958) |
Interest Income | 0.00507 | 0.0115 | 0.0324 | 0.0236 | 0.0794 | - |
Income Tax Expense | 0.0897 | (0.0291) | 0.11803 | 0.165116 | 0.246772 | 0.411888 |
Net Income | ||||||
Net Income | (0.204869) | (1.100007) | 0.176157 | 1.103482 | 2.037834 | 3.141316 |
Supplemental | ||||||
EBIT | 0.187153 | (0.121578) | 0.847438 | 1.863652 | 3.107903 | 3.530845 |
EBITDA | 1.553616 | 1.670114 | 2.474985 | 3.669535 | 5.193614 | 7.422438 |