
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 29.28 | 83.97 | 111.4 | 123 | 133.5 |
COGS | 22.14 | 67.99 | 86.51 | 94.42 | 104.7 |
Gross Profit | 7.147572 | 15.98 | 24.93 | 28.54 | 28.89 |
Operating Expenses & Income | |||||
Operating Income | 0.744031 | 4.212962 | 5.771417 | 5.706315 | 5.954923 |
Total Operating Expenses | 28.54 | 79.76 | 105.7 | 117.3 | 127.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | 2.931 | 2.061 | 2.771 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.248278) | (0.482274) | (1.082041) | (1.651067) | (2.12611) |
Interest Income | 0.0959 | 0.033 | 0.0974 | 0.279293 | 0.0607 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 0.437149 | 1.512065 | 1.644451 | 0.93758 | 0.618399 |
Supplemental | |||||
EBIT | - | 3.862702 | 5.489475 | 5.340346 | 5.100955 |
EBITDA | - | 6.251856 | 8.646085 | 8.955081 | 8.513601 |