
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7.525715 | 11.86 | 18.48 | 24.03 | 34.56 | 34.78 | |
COGS | 3.274706 | 5.194082 | 7.43915 | 9.769425 | 13.87 | 13.88 | |
Gross Profit | 4.251009 | 6.670444 | 11.04 | 14.26 | 20.68 | 20.9 | |
Operating Expenses & Income | |||||||
Operating Income | 2.715844 | 4.847931 | 9.178424 | 12.05 | 17.93 | 18.02 | |
Total Operating Expenses | 4.809871 | 7.016595 | 9.297242 | 11.98 | 16.63 | 16.76 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.535165 | 1.822513 | 1.858092 | 2.214771 | 2.754672 | 2.883989 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.824002) | (2.90422) | (5.955579) | (8.168045) | (11.44) | (11.51) | |
Interest Income | - | 0.0844 | 0.0257 | 0.177211 | 0.042 | 0.0268 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 9.404367 | 7.513188 | (2.203803) | 13.41 | 4.343361 | 2.582058 | |
Supplemental | |||||||
EBIT | 2.766368 | - | - | - | - | - | |
EBITDA | 12.23 | 11.02 | - | - | - | - | |