
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 142.8 | 193.7 | 9.793877 | 10.2 | 10.26 | 10.21 | |
COGS | 89.83 | 121 | 1.001565 | 0.759276 | 0.769438 | 0.915288 | |
Gross Profit | 52.95 | 72.7 | 8.792312 | 9.44314 | 9.490329 | 9.298872 | |
Operating Expenses & Income | |||||||
Operating Income | 18.85 | 30.4 | 7.199936 | 7.764135 | 8.347023 | 8.210282 | |
Total Operating Expenses | 123.9 | 163.3 | 2.593941 | 2.438281 | 1.912744 | 2.003878 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.78 | 19.72 | 0.052 | 0.131414 | 0.0922 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.826205) | (1.164455) | (1.793331) | (1.421458) | (0.0635) | (0.041) | |
Interest Income | 0.005846 | 0.000866 | - | 0.0283 | 0.111945 | 0.116469 | |
Income Tax Expense | 3.24439 | 4.988 | - | - | - | - | |
Net Income | |||||||
Net Income | 15.09 | 20.03 | 10.41 | 28.82 | 8.813576 | 8.43405 | |
Supplemental | |||||||
EBIT | 18.61 | 25.84 | - | - | - | - | |
EBITDA | 22.38 | 29.52 | - | - | - | - | |