
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11.78 | 19.44 | 40.42 | 26.27 | 68.19 | 75.67 | |
COGS | 2.114816 | 4.69346 | 19.43 | - | 34.06 | 36.7 | |
Gross Profit | 9.668031 | 14.74 | 20.99 | 26.27 | 34.13 | 38.97 | |
Operating Expenses & Income | |||||||
Operating Income | 0.995235 | 3.549164 | 4.835525 | 8.518143 | 12.16 | 15.28 | |
Total Operating Expenses | 8.672796 | 11.19 | 16.16 | 17.76 | 21.98 | 23.69 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.251419 | 0.278648 | 0.444304 | 0.450561 | 0.704266 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.114816) | (4.69346) | (19.43) | (28.39) | (31.77) | (34.38) | |
Interest Income | 11.16 | 19 | 39.55 | 53.26 | 65.06 | - | |
Income Tax Expense | 0.243549 | 0.851554 | 1.032327 | 1.572028 | 2.593 | 3.257 | |
Net Income | |||||||
Net Income | 0.751686 | 2.69761 | 3.803198 | 5.032318 | 9.564 | 12.02 | |
Supplemental | |||||||
EBIT | 0.995235 | 3.549164 | 4.835525 | 6.604346 | - | - | |
EBITDA | 1.2119 | 3.8656 | 5.239575 | 7.099014 | 12.16 | 15.28 | |