
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23.43 | 28.81 | 37.17 | 37.45 | 50 | 98.58 | |
COGS | 15.06 | 17.99 | 20.94 | 2.954934 | 30.94 | 57.95 | |
Gross Profit | 8.37336 | 10.82 | 16.23 | 34.5 | 19.06 | 40.64 | |
Operating Expenses & Income | |||||||
Operating Income | 4.52972 | 5.99815 | 5.025889 | 4.28887 | 9.307559 | 16.42 | |
Total Operating Expenses | 3.843637 | 4.818269 | 11.21 | 30.21 | 9.749998 | 24.21 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.226904 | 4.130318 | 4.090338 | 4.288623 | 3.498947 | 4.374042 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.224227) | (0.391614) | (0.440564) | (0.149892) | (0.231826) | (0.473188) | |
Interest Income | 0.22423 | 0.39161 | 0.44056 | 0.14989 | - | 0.0574 | |
Income Tax Expense | 0.197008 | 0.742693 | 0.676457 | 0.90915 | 2.036805 | 3.725547 | |
Net Income | |||||||
Net Income | 3.944126 | 4.203448 | 3.396487 | 3.111809 | 5.694977 | 10.1 | |
Supplemental | |||||||
EBIT | 4.529726 | 5.99815 | 5.025889 | 4.28887 | 9.307559 | 16.42 | |
EBITDA | 6.015032 | 8.65294 | 7.67224 | 7.050306 | 12.79 | 23.33 | |