

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63.51 | 69.87 | 83.62 | 95.86 | 106.5 | 202.3 | |
COGS | 49.14 | 54.61 | 70.06 | 41.72 | 85.53 | 140.7 | |
Gross Profit | 14.37 | 15.26 | 13.56 | 54.13 | 20.92 | 61.63 | |
Operating Expenses & Income | |||||||
Operating Income | 3.145 | 3.158 | 4.689 | 4.897 | 2.133 | 8.235 | |
Total Operating Expenses | 12.15 | 12.1 | 8.876 | 49.24 | 18.79 | 53.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.558) | (0.74) | (1.299) | (2.084) | (1.603) | (3.912) | |
Interest Income | 0.004 | 0.016 | 0.07 | 0.089 | 0.164 | - | |
Income Tax Expense | 0.529 | 0.589 | 0.986 | 0.973 | 0.835 | 1.808 | |
Net Income | |||||||
Net Income | 2.003 | 2.225 | 2.526 | 1.897 | 0.664 | 2.561 | |
Supplemental | |||||||
EBIT | 3.15 | 3.545 | 4.761 | 4.986 | 2.133 | 8.258 | |
EBITDA | 8.061 | 9.337 | 11.18 | 12.74 | 10.56 | 24.23 | |