
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 4.232327 | 13.81 | 53.09 | 64.34 | 81.15 | 143.6 |
COGS | 3.164338 | 9.769325 | 38.89 | 52.61 | 72.02 | 124.2 |
Gross Profit | 1.067989 | 4.038483 | 14.21 | 11.73 | 9.135925 | 19.41 |
Operating Expenses & Income | ||||||
Operating Income | 0.275664 | 2.494293 | 5.415845 | 2.924871 | 4.111744 | 7.131502 |
Total Operating Expenses | 0.792324 | 1.54419 | 8.79279 | 8.800442 | 5.024178 | 12.28 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 0.004596 | 0.000739 | 0.002213 | 0.000143 | - | 0.0194 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.0428) | (0.113787) | (1.197915) | (1.18992) | (1.043943) | (1.669389) |
Interest Income | 0.000026 | - | - | - | - | - |
Income Tax Expense | 0.025 | 0.265178 | 1.473785 | 1.222904 | 1.412034 | 2.609211 |
Net Income | ||||||
Net Income | 0.210878 | 2.223228 | 2.836496 | 0.425247 | 2.163095 | 3.016052 |
Supplemental | ||||||
EBIT | 0.278699 | 2.729089 | 5.600425 | 2.946505 | 4.111744 | 7.144418 |
EBITDA | 0.452879 | 3.11599 | 9.447935 | 7.366006 | 8.586041 | 15.07 |