
| 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 32.78 | 68.18 | 40.51 | 37.7 | |
COGS | 20.22 | 40.87 | 34.61 | 30.7 | |
Gross Profit | 12.56 | 27.31 | 5.898918 | 7.003498 | |
Operating Expenses & Income | |||||
Operating Income | 10.55 | 24.5 | 3.511644 | 4.880482 | |
Total Operating Expenses | 22.23 | 43.68 | 37 | 32.82 | |
R&D Expenses | - | - | - | - | |
Selling General & Admin Expenses | 1.89662 | 2.705278 | 2.234083 | 1.959591 | |
Earnings from Continuing Operations | |||||
Interest Expense | (4.521251) | (8.298494) | (4.933853) | (3.874119) | |
Interest Income | 0.290176 | 0.217292 | 0.216387 | 0.144149 | |
Income Tax Expense | - | - | - | - | |
Net Income | |||||
Net Income | 6.151065 | 14.64 | 7.16517 | 4.231882 | |
Supplemental | |||||
EBIT | 10.71 | 22.95 | 12.19 | 8.188838 | |
EBITDA | 16.79 | 35.49 | 23.83 | 19.57 | |