
| 2020 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 34.49 | 55.95 | 65.51 | 110.7 | 114.6 |
COGS | 29.65 | 46.09 | 51.31 | 89.59 | 92.71 |
Gross Profit | 4.838177 | 9.85401 | 14.19 | 21.08 | 21.94 |
Operating Expenses & Income | |||||
Operating Income | 2.290699 | 3.46505 | 5.98248 | 10.32 | 10.23 |
Total Operating Expenses | 32.2 | 52.48 | 59.53 | 100.4 | 104.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | 4.35523 | 5.85471 | 7.47875 | 5.82675 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.0745) | (0.218815) | (0.162184) | (0.158405) | - |
Interest Income | 0.000112 | 0.18252 | 0.20027 | 0.14401 | 0.21237 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1.793161 | 2.52126 | 5.00027 | 8.21006 | 8.17606 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |