
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 105 | 161.6 | 156.3 | 265.6 | 250.1 | 340 | |
COGS | 35.35 | 63.87 | 64.76 | 135.8 | 111.2 | 164.1 | |
Gross Profit | 69.69 | 97.74 | 91.5 | 129.7 | 138.9 | 175.9 | |
Operating Expenses & Income | |||||||
Operating Income | 22.18 | 31.94 | 24.46 | 35.33 | 30.7 | 20.87 | |
Total Operating Expenses | 82.86 | 129.7 | 131.8 | 230.2 | 219.4 | 319.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.63 | 0.002002 | 0.006974 | 0.0122 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.394013) | (0.556437) | (0.912544) | (0.197513) | (0.307548) | (0.255734) | |
Interest Income | 0.0008 | 0.0828 | 0.400705 | 0.951372 | 0.852989 | 1.301687 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 12.66 | 15.71 | 13.43 | 27.79 | 26.69 | 25.08 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 37.54 | 46.5 | - | - | - | - | |