

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50.96 | 87.99 | 85.05 | 85.45 | 100.5 | 118.5 | |
COGS | 37.09 | 64.03 | 59.83 | 53.5 | 55.2 | 70.19 | |
Gross Profit | 13.87 | 23.96 | 25.22 | 31.95 | 45.29 | 48.36 | |
Operating Expenses & Income | |||||||
Operating Income | (0.783) | 6.041 | 7.198 | 9.794 | 19.59 | 21.38 | |
Total Operating Expenses | 51.75 | 81.95 | 77.85 | 75.65 | 80.9 | 97.17 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.351 | 0.32 | 0.542 | 0.399 | 0.448 | 0.045 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.117) | (0.299) | (1.348) | (1.839) | (1.513) | (1.398) | |
Interest Income | 0.622 | 0.247 | 0.694 | 0.594 | 0.761 | 0.533 | |
Income Tax Expense | 0.14 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 0.001 | 5.858 | 6.078 | 8.449 | 18.33 | 20.37 | |
Supplemental | |||||||
EBIT | (3.328197) | 6.064 | - | - | - | - | |
EBITDA | 9.674 | 14.78 | - | - | - | - | |