
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 63.14 | 58.71 | 63.71 | 94.54 | 155.8 | 193.4 |
COGS | 43.81 | 50.84 | 49.65 | 54.98 | 76.51 | 92.07 |
Gross Profit | 19.33 | 7.874098 | 14.05 | 39.55 | 79.34 | 101.3 |
Operating Expenses & Income | ||||||
Operating Income | 13.24 | 2.177664 | 3.02411 | 33.9 | 67.93 | 85.49 |
Total Operating Expenses | 49.91 | 56.53 | 60.68 | 60.63 | 87.92 | 107.9 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 5.825655 | 5.447224 | 6.492165 | 7.443 | 11.03 | 15.38 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.0714) | (3.411784) | (0.739245) | (0.674) | (0.578) | (0.487531) |
Interest Income | 0.417399 | 0.12639 | 0.313106 | 0.499 | 0.974 | 1.282698 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 9.949964 | (0.983047) | 6.575612 | 27.82 | 53.91 | 65.11 |
Supplemental | ||||||
EBIT | - | 2.63548 | 8.907118 | 32.95 | 69.25 | 86.84 |
EBITDA | - | 9.207941 | 15.15 | 37.22 | 78.9 | 97.22 |