
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44.08 | 61.48 | 62.73 | 64.39 | 91.55 | 155.9 | |
COGS | 34.08 | 49.2 | 45.31 | 21.03 | 78.43 | 129.9 | |
Gross Profit | 9.99 | 12.28 | 17.43 | 43.36 | 13.12 | 26.04 | |
Operating Expenses & Income | |||||||
Operating Income | 5.846125 | 6.2066 | 4.833892 | 6.972144 | 5.568306 | 12.36 | |
Total Operating Expenses | 4.418576 | 6.481931 | 12.59 | 36.3 | 56.06 | 13.67 | |
R&D Expenses | 0.00525 | 0.00525 | - | - | - | - | |
Selling General & Admin Expenses | 0.294145 | 0.424516 | 1.589305 | 0.300438 | 0.61626 | 30.73 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.150811) | (0.269067) | (0.338254) | (0.416578) | (2.868609) | (3.285186) | |
Interest Income | 0.042 | 0.0339 | 0.0718 | 0.312018 | 0.28625 | 2.02273 | |
Income Tax Expense | 0.959135 | 1.036516 | 1.236248 | 2.22765 | (0.780648) | 1.447002 | |
Net Income | |||||||
Net Income | 4.809633 | 3.912675 | 2.802061 | 4.462628 | 2.991137 | 7.453765 | |
Supplemental | |||||||
EBIT | 5.836813 | 5.353052 | 4.225147 | 6.987835 | 5.389151 | 12.04 | |
EBITDA | 9.22564 | 11.31 | 10.25 | 13.21 | 20.69 | 33.41 | |