
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34.5 | 55.85 | 60.1 | 60.68 | 57.5 | 118.2 | |
COGS | 30.12 | 49.39 | 55.69 | 52.01 | 45.02 | 100.6 | |
Gross Profit | 4.382019 | 6.45533 | 4.409402 | 8.674945 | 12.57 | 16.32 | |
Operating Expenses & Income | |||||||
Operating Income | 1.984651 | 3.070371 | 3.604804 | 3.579373 | 1.958811 | 5.538184 | |
Total Operating Expenses | 2.397367 | 3.384473 | 4.126114 | 5.095575 | 10.61 | 19.71 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.2415 | 2.95978 | 5.11721 | 5.13341 | - | 5.13342 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.002843) | (0.002717) | (0.0688) | (0.204729) | (0.156727) | (0.367501) | |
Interest Income | 0.000426 | 0.0426 | 0.018 | 0.152912 | 0.000002 | 0.14515 | |
Income Tax Expense | 0.594146 | 0.768745 | 0.858062 | 1.015011 | 0.450591 | 1.567368 | |
Net Income | |||||||
Net Income | 1.333687 | 2.229628 | 2.539529 | 2.641941 | 0.995 | 3.818181 | |
Supplemental | |||||||
EBIT | 1.930676 | 3.001094 | 3.466369 | 3.861676 | 1.958811 | 6.004582 | |
EBITDA | 2.116332 | 3.177415 | 3.646661 | 4.706052 | 2.707997 | 7.238271 | |