
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 49.95 | 64.02 | 114 | 101.6 | 105.1 | |
COGS | 36.78 | 44.42 | 71.06 | 59.74 | 60.34 | |
Gross Profit | 13.16 | 19.6 | 42.99 | 41.87 | 44.74 | |
Operating Expenses & Income | ||||||
Operating Income | 3.780628 | 7.981593 | 24.08 | 23.95 | 14.96 | |
Total Operating Expenses | 9.380153 | 11.62 | 18.92 | 77.66 | 90.13 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 9.675895 | 12.7 | 17.25 | 17.92 | 29.78 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.0899) | (0.276846) | (0.469736) | (0.341) | (0.625) | |
Interest Income | 0.001478 | 0.003306 | 0.006 | 0.116 | 0.242 | |
Income Tax Expense | 0.893966 | 1.439205 | 5.370787 | - | - | |
Net Income | ||||||
Net Income | 2.826731 | 5.165 | 17.69 | 18.23 | 14.35 | |
Supplemental | ||||||
EBIT | 3.780628 | 7.981593 | 24.08 | 24.1 | 18.73 | |
EBITDA | 7.508318 | 11.7 | 26.57 | 26.34 | 21.82 | |