
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 64.15 | 89.48 | 101.4 | 115.1 | 129.7 | |
COGS | 31.97 | 75.82 | (1.296855) | 102.3 | 121.5 | |
Gross Profit | 32.18 | 43.76 | 102.7 | 12.88 | 8.161639 | |
Operating Expenses & Income | ||||||
Operating Income | 8.484611 | 11.68 | 14.27 | 11.14 | 6.761285 | |
Total Operating Expenses | 23.7 | 32.08 | 88.38 | 1.73953 | 1.400353 | |
R&D Expenses | 0.0804 | 0.140307 | - | - | - | |
Selling General & Admin Expenses | 16.85 | 24.61 | 2.222049 | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.4066) | (1.356152) | (1.651674) | (3.258297) | (2.945795) | |
Interest Income | 0.34683 | 0.90708 | 0.64174 | - | - | |
Income Tax Expense | 2.410817 | 2.919982 | 3.183819 | 2.275118 | 1.882553 | |
Net Income | ||||||
Net Income | 5.327683 | 6.957044 | 8.343808 | 8.951277 | 6.818271 | |
Supplemental | ||||||
EBIT | 8.302479 | 11.12 | 13.64 | 11.85 | 6.761285 | |
EBITDA | 10.99 | 14.64 | 17.47 | 18.23 | 13.93 | |