
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64.8 | 96.96 | 112.4 | 130.3 | 122.7 | 208.2 | |
COGS | 78.7 | 81.83 | 88.68 | 104.4 | 96.9 | - | |
Gross Profit | 12.1 | 15.13 | 23.71 | 25.92 | 25.8 | - | |
Operating Expenses & Income | |||||||
Operating Income | 2.776977 | 6.235923 | 5.412238 | 3.228145 | 0.868268 | 73.83 | |
Total Operating Expenses | 8.632846 | 8.898227 | 18.38 | 22.69 | 24.9 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.000249 | 0.000453 | 11.07 | 13.32 | 14.04 | 14.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.140639) | (0.221066) | (0.328586) | (1.051848) | (1.554347) | (2.278324) | |
Interest Income | 0.0625 | 0.17127 | 0.0685 | 0.0798 | 0.110473 | 1.34908 | |
Income Tax Expense | 0.326655 | 1.58406 | 1.248632 | 0.13926 | (0.178675) | (0.261266) | |
Net Income | |||||||
Net Income | 2.312658 | 4.432739 | 3.960382 | 1.838152 | (0.751558) | 33.35 | |
Supplemental | |||||||
EBIT | 2.828684 | 6.237816 | 5.537032 | 3.024687 | 0.774434 | - | |
EBITDA | 3.236744 | 6.649259 | 6.343803 | 3.907041 | 1.865361 | - | |