
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50.25 | 66.17 | 65.16 | 64.92 | 84.36 | 166.9 | |
COGS | 7.610823 | 9.957178 | 10.62 | 8.592 | 59.87 | 72.47 | |
Gross Profit | 42.64 | 56.21 | 54.54 | 56.32 | 24.48 | 94.43 | |
Operating Expenses & Income | |||||||
Operating Income | (0.761294) | 16.63 | 24.37 | 0.771 | 5.566225 | 18.32 | |
Total Operating Expenses | 42.9 | 41.37 | 30.18 | 55.55 | 18.92 | 76.11 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.357882 | 0.253191 | 28.22 | 0.447 | 2.322 | 0.447 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.298117) | (3.013631) | (0.311678) | (0.254233) | (0.709381) | (1.054261) | |
Interest Income | 0.001059 | 0.007975 | 0.0609 | 0.064 | - | - | |
Income Tax Expense | (0.124941) | 2.36544 | 1.11046 | 0.068 | 1.02697 | 2.360673 | |
Net Income | |||||||
Net Income | (0.429882) | 12.13 | 4.494029 | 0.984 | 3.601325 | 7.809317 | |
Supplemental | |||||||
EBIT | (0.0964) | 15.22 | 5.199544 | 1.371 | 5.566226 | 13.79 | |
EBITDA | 13.24 | 28.17 | 21.4 | 20.52 | 23.41 | 53.59 | |