
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51.93 | 62.58 | 75.1 | 106 | 129.8 | 144.4 | |
COGS | 26.88 | 30.27 | 40.25 | 52.34 | 41.15 | 35.32 | |
Gross Profit | 25.05 | 32.31 | 34.85 | 53.62 | 88.62 | 109.1 | |
Operating Expenses & Income | |||||||
Operating Income | 6.120415 | 10.75 | 6.317855 | 17.86 | 25.11 | 26.86 | |
Total Operating Expenses | 45.81 | 51.83 | 68.79 | 88.11 | 104.7 | 117.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0471) | (0.151065) | (0.67102) | (0.321781) | (2.147772) | (4.142405) | |
Interest Income | 0.10535 | 0.0264 | 0.158204 | 0.52771 | 0.742446 | 0.378612 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 4.603482 | 8.08111 | 4.174698 | 11.96 | 17.8 | 17.23 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |