
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 38.1 | 84 | 87.68 | 106.9 |
COGS | 31.11 | 66.5 | 62.14 | 85.6 |
Gross Profit | 6.998975 | 17.5 | 25.54 | 21.31 |
Operating Expenses & Income | ||||
Operating Income | 2.306691 | 7.623196 | 9.417863 | (40.06) |
Total Operating Expenses | 4.692284 | 9.876492 | 16.12 | 147 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 2.588453 | 6.776151 | 11.06 | 57.41 |
Earnings from Continuing Operations | ||||
Interest Expense | - | (0.0554) | (0.456597) | (0.265775) |
Interest Income | 0.000029 | 0.000914 | 0.0305 | 0.266271 |
Income Tax Expense | 0.169794 | 1.012496 | 1.563477 | - |
Net Income | ||||
Net Income | 2.180126 | 6.561051 | 7.461446 | (40.95) |
Supplemental | ||||
EBIT | 2.34992 | 7.62891 | 9.48152 | (39.45) |
EBITDA | 2.376143 | 8.141707 | 13.03 | (35.66) |