
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 12.55 | 23.03 | 26.47 | 25.66 | 24.95 |
COGS | 9.279269 | 13.4 | 18.3 | 15.32 | 15.29 |
Gross Profit | 3.270955 | 9.638476 | 8.166219 | 10.34 | 9.668172 |
Operating Expenses & Income | |||||
Operating Income | 0.877397 | 5.903314 | 6.538472 | 5.526417 | 5.442014 |
Total Operating Expenses | 2.490623 | 3.690059 | 1.627747 | 4.81806 | 4.226158 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (0.0799) | (0.0908) | (0.083) | (0.665128) | (0.0666) |
Interest Income | 0.0971 | 0.14569 | 0.948999 | 0.812754 | 0.620087 |
Income Tax Expense | (0.43833) | 1.332863 | 1.905948 | 1.631581 | 1.509114 |
Net Income | |||||
Net Income | 1.280224 | 4.198961 | 5.291078 | 5.060851 | 3.813284 |
Supplemental | |||||
EBIT | 0.686891 | 5.971726 | 7.627411 | 7.946786 | 5.616194 |
EBITDA | 3.188546 | 7.455627 | 9.417147 | 9.578689 | 7.631657 |