

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17.2 | 24.07 | 29.35 | 371.5 | 343 | 351.2 | |
COGS | 10.27 | 13.62 | 16.91 | 220.2 | 247.4 | 270.3 | |
Gross Profit | 6.935783 | 10.44 | 12.44 | 151.3 | 95.6 | 80.93 | |
Operating Expenses & Income | |||||||
Operating Income | 4.389864 | 6.287359 | 7.267617 | 61.45 | 62.53 | 71.92 | |
Total Operating Expenses | 2.514824 | 4.152072 | 5.17307 | 89.87 | 33.06 | 9.012641 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.515891 | 2.087296 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.214168) | (0.356492) | (1.129436) | (25.89) | (14.05) | (23.85) | |
Interest Income | 0.245069 | 0.000447 | 0.0226 | 7.31 | 0.274 | 10.72 | |
Income Tax Expense | 0.868236 | 1.509259 | 1.632925 | 8.85 | 7.732299 | 14.1 | |
Net Income | |||||||
Net Income | 1.680306 | 4.296403 | 3.578958 | 34.01 | 24.03 | 30.4 | |
Supplemental | |||||||
EBIT | 4.389864 | 6.162243 | 7.805516 | 68.76 | 62.53 | 68.28 | |
EBITDA | 5.388797 | 7.473104 | 10.34 | 109.8 | 104 | 110.6 | |