
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2.946375 | 6.45521 | 10.35 | 15.17 | 21.03 | |
COGS | 2.140741 | 4.4595 | 6.698271 | 10.33 | 14.85 | |
Gross Profit | 0.805635 | 1.99571 | 3.647246 | 4.839358 | 6.180465 | |
Operating Expenses & Income | ||||||
Operating Income | (0.250975) | 0.42005 | 1.126158 | 1.598547 | 2.007902 | |
Total Operating Expenses | 3.197351 | 6.05656 | 9.219359 | 13.57 | 19.02 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 0.458179 | 1.43308 | 0.96999 | 1.346904 | 2.065958 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.261555) | (0.197682) | (0.40812) | (0.576429) | (0.66829) | |
Interest Income | 0.00005 | 0.19312 | 0.000002 | 0.004143 | 0.003113 | |
Income Tax Expense | 0.0787 | 0.0609 | - | - | - | |
Net Income | ||||||
Net Income | (0.631281) | 0.00535 | 0.631904 | 0.328528 | 0.584427 | |
Supplemental | ||||||
EBIT | (0.261255) | 0.388369 | - | - | - | |
EBITDA | 0.182343 | 0.854048 | - | - | - | |