
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6.348227 | 10.34 | 20.78 | 23.49 | 24.63 | 25.71 | |
COGS | 0.559191 | 0.964417 | 7.185213 | 8.809696 | 8.341741 | 8.866008 | |
Gross Profit | 5.789036 | 9.371892 | 13.6 | 14.68 | 16.29 | 16.84 | |
Operating Expenses & Income | |||||||
Operating Income | 0.219552 | (1.477473) | (0.339181) | 1.541567 | 2.75245 | 2.2359 | |
Total Operating Expenses | 5.569484 | 10.85 | 13.94 | 13.14 | 13.54 | 14.61 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.537221 | 0.419226 | 0.518913 | 0.446073 | 0.761215 | 7.83632 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.559191) | (0.964417) | (7.185213) | (8.809696) | (8.341741) | (8.396008) | |
Interest Income | 5.802492 | 9.702526 | 19.75 | 22.59 | 23.99 | 18.77 | |
Income Tax Expense | 0.031 | (0.488698) | (0.175262) | 0.433954 | 0.741162 | 0.59016 | |
Net Income | |||||||
Net Income | 0.188529 | (0.988775) | (0.163919) | 1.107613 | 2.011288 | 1.64574 | |
Supplemental | |||||||
EBIT | 0.219552 | (1.477473) | (0.339181) | 1.541567 | 2.75245 | - | |
EBITDA | 0.350124 | (1.160196) | 0.058 | 1.933531 | 3.065691 | 2.2359 | |