
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.292387 | 15.21 | 16.43 | 18.79 | 153.2 | 114.5 | |
COGS | 1.702959 | 9.149319 | 9.249328 | 10.01 | 107.7 | - | |
Gross Profit | 1.589428 | 6.065279 | 7.182989 | 8.786034 | 45.5 | - | |
Operating Expenses & Income | |||||||
Operating Income | 1.135306 | 4.934464 | 3.345502 | 14.67 | 174.9 | 76.97 | |
Total Operating Expenses | 0.454122 | 1.130815 | 3.837487 | (5.877857) | (21.7) | (61.6) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 1.747623 | 0.983971 | 1.467268 | 9.5 | 7.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (9.354922) | (8.363754) | (7.213334) | (121.8) | (69.39) | |
Interest Income | - | 4.214855 | 1.279162 | 10.26 | 78.4 | 20.9 | |
Income Tax Expense | (0.454122) | 2.158828 | 2.361531 | 2.337085 | - | 4.116807 | |
Net Income | |||||||
Net Income | 1.362367 | (3.700848) | (2.263134) | 2.776387 | 74.8 | 63.33 | |
Supplemental | |||||||
EBIT | 1.135306 | 4.934464 | 8.462151 | 12.33 | - | - | |
EBITDA | 2.157081 | 6.476484 | 9.938108 | 13.9 | - | - | |