
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.339846 | 7.170916 | 9.958861 | 10.35 | 10.58 | 10.64 | |
COGS | 1.31687 | 2.866104 | 3.598931 | 3.470673 | 4.188823 | 4.227454 | |
Gross Profit | 2.022976 | 4.304812 | 6.35993 | 6.875434 | 6.394714 | 6.415019 | |
Operating Expenses & Income | |||||||
Operating Income | 1.584515 | 3.589345 | 5.472366 | 6.033208 | 5.521861 | 5.542712 | |
Total Operating Expenses | 1.755331 | 3.581571 | 4.486495 | 4.312899 | 5.061676 | 5.099761 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.438461 | 0.715467 | 0.887564 | 0.842226 | 0.872853 | 0.872307 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.862002) | (2.064201) | (3.097261) | (3.211656) | (3.145044) | (3.13212) | |
Interest Income | 0.008674 | 0.0483 | 0.0839 | 0.171165 | 0.12378 | 0.115926 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 9.215064 | 3.401418 | 8.701278 | 12.16 | 0.867724 | 1.661405 | |
Supplemental | |||||||
EBIT | 1.584515 | - | - | - | - | - | |
EBITDA | 10.08 | 5.465619 | - | - | - | - | |