
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19.13 | 48.38 | 115 | 74.59 | 72.09 | 72.21 | |
COGS | 10.71 | 23.3 | 34.7 | 40.19 | 41.52 | 26.74 | |
Gross Profit | 8.416 | 25.07 | 80.29 | 34.4 | 30.57 | 45.48 | |
Operating Expenses & Income | |||||||
Operating Income | 5.695 | 21.32 | 75.18 | 27.6 | 23.03 | 37.08 | |
Total Operating Expenses | 2.723 | 3.805 | 29.69 | 6.801 | 7.569223 | 8.398706 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.697 | 3.771 | 4.243 | 6.711 | 7.439 | 5.356 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.906) | (1.087) | (2.366) | (3.464) | (3.494113) | (4.425354) | |
Interest Income | 6.096 | 0.003 | 1.943 | 3.746 | 0.031 | 0.017 | |
Income Tax Expense | 0.908 | 3.606 | 3.359 | 5.864 | 4.868 | 6.14436 | |
Net Income | |||||||
Net Income | 71 | 13.04 | 19.28 | 18.11 | 15.48 | 19.39 | |
Supplemental | |||||||
EBIT | 71.91 | 21.32 | 25 | 27.44 | 23.03 | 32.01 | |
EBITDA | 75.5 | 28.9 | 40.01 | 43.34 | 40.17 | 51.39 | |