
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30.45 | 47.21 | 74.56 | 106.3 | 149.2 | 163.8 | |
COGS | 13.67 | 23.47 | 31.98 | 43.21 | 63.02 | 65.79 | |
Gross Profit | 16.78 | 23.74 | 42.58 | 63.08 | 86.15 | 97.97 | |
Operating Expenses & Income | |||||||
Operating Income | 9.261279 | 11.23 | 21.43 | 25.05 | 33.96 | 38.07 | |
Total Operating Expenses | 21.19 | 35.98 | 53.13 | 81.24 | 115.2 | 125.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.582618 | 4.69475 | 9.154766 | 25.57 | 25.76 | 27.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0496) | (0.0618) | (0.0488) | (0.104919) | (0.36009) | (0.432926) | |
Interest Income | - | 0.0132 | 0.009158 | 0.0102 | 0.0626 | 0.0823 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 8.132404 | 8.832676 | 17.09 | 22.89 | 24.99 | 30.34 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |