

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 59.1 | 157.9 | 201.2 | 191.7 | 215.2 | 310 | |
COGS | 30.27 | 103.5 | 136.4 | 125.1 | 185.3 | 229.1 | |
Gross Profit | 29.44 | 29.2 | 64.76 | 66.62 | 29.93 | 80.87 | |
Operating Expenses & Income | |||||||
Operating Income | 1.223 | 10.77 | 7.461 | 9.125 | 10.37 | 15.5 | |
Total Operating Expenses | 28.26 | 43.71 | 57.3 | 57.49 | 19.56 | 65.37 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.352) | (1.131) | (1.492) | (0.89) | (0.963) | (2.001) | |
Interest Income | 0.192 | 0.392 | 0.269 | 0.457 | 0.371 | - | |
Income Tax Expense | 0.017 | 1.975 | 1.328 | 1.532 | 1.879 | 2.645 | |
Net Income | |||||||
Net Income | 1.003 | 9.344 | 4.25 | 7.16 | 7.962 | 11.54 | |
Supplemental | |||||||
EBIT | 1.18 | 12.45 | 7.07 | 9.582 | 10.37 | 14.94 | |
EBITDA | 1.785 | 13.61 | 8.081 | 10.83 | 11.91 | 17.1 | |