
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32.71 | 33.26 | 49.62 | 75.22 | 75.24 | 72.14 | |
COGS | - | - | - | 75.22 | 28.88 | 28.15 | |
Gross Profit | 32.71 | 33.26 | 49.62 | 75.22 | 46.36 | 43.99 | |
Operating Expenses & Income | |||||||
Operating Income | (3.050115) | 0.867215 | 37.47 | 14.47 | 13.99 | 11.55 | |
Total Operating Expenses | 14.24 | 11.54 | 12.14 | 12.91 | 32.37 | 32.44 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.24 | 11.54 | 12.14 | 12.91 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.803081) | (1.816081) | (2.23758) | (2.313) | (2.155304) | (1.767049) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.062 | (1.476066) | 0.64794 | 2.753 | 3.167713 | 2.632764 | |
Net Income | |||||||
Net Income | (4.915229) | (0.948866) | 5.334504 | 9.4 | 10.83 | 8.916973 | |
Supplemental | |||||||
EBIT | (6.10023) | 1.73443 | 5.982444 | - | - | - | |
EBITDA | (3.050115) | 0.867215 | 8.220024 | 14.47 | 16.15 | 13.32 | |