
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 57.39 | 91.68 | 128.5 | - | 92.89 | 93.32 | |
COGS | 50.1 | 79.24 | 116.5 | - | 81.2 | 81.54 | |
Gross Profit | 7.289497 | 12.43 | 12.03 | - | 11.69 | 11.79 | |
Operating Expenses & Income | |||||||
Operating Income | 2.31756 | 4.725025 | 4.239353 | - | 4.704155 | 4.634005 | |
Total Operating Expenses | 55.07 | 86.95 | 124.3 | - | 88.18 | 88.69 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.927361 | 5.139627 | 5.934262 | 6.699078 | 6.11098 | 6.248429 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.468707) | (1.139927) | (1.204408) | - | (0.821439) | (0.750703) | |
Interest Income | - | 0.125046 | 0.0736 | - | 0.357634 | 0.342478 | |
Income Tax Expense | 0.000411 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1.381246 | 2.290809 | 1.911389 | - | 3.395894 | 3.358796 | |
Supplemental | |||||||
EBIT | 0.000002 | - | - | - | - | - | |
EBITDA | 0.000003 | - | - | - | - | - | |