
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 76.37 | 118.8 | 130.1 | 160.5 | 167.9 | 164.4 |
COGS | 51.88 | 72.04 | 74.31 | 93.76 | 94.25 | 91.38 |
Gross Profit | 24.49 | 46.76 | 55.8 | 66.69 | 73.66 | 73.05 |
Operating Expenses & Income | ||||||
Operating Income | 5.098758 | 16.73 | 19.46 | 21.27 | 25.65 | 25.96 |
Total Operating Expenses | 71.27 | 102.1 | 110.6 | 139.2 | 142.3 | 138.5 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.876032) | (4.613231) | (7.75538) | (8.495306) | (10.24) | (15.15) |
Interest Income | 0.0229 | 0.0185 | 0.214441 | 0.315473 | 0.795103 | 3.200892 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (0.981315) | 7.845609 | 8.285649 | 9.264501 | 10.48 | 8.420212 |
Supplemental | ||||||
EBIT | - | 16.06 | 19.44 | 21.18 | 26.05 | 28.94 |
EBITDA | - | 39.59 | 46.86 | 56.18 | 62.54 | 64.99 |