
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13.55 | 22.1 | 24.89 | 32.99 | 58.91 | 76.07 | |
COGS | 7.657 | 11.33 | 12.5 | 13.65 | 21.81 | 32.99 | |
Gross Profit | 5.893 | 10.77 | 12.39 | 19.34 | 37.1 | 43.07 | |
Operating Expenses & Income | |||||||
Operating Income | 2.067 | 5.278 | 3.843 | 3.345 | 4.088 | 1.769172 | |
Total Operating Expenses | 3.826 | 5.495 | 8.543 | 29.65 | 33.01 | 41.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.235 | 5.156 | 8.543 | 13.71 | 27.61 | 37.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.164) | (1.033) | (1.533) | (1.906) | (2.426) | (3.479079) | |
Interest Income | - | - | - | - | - | 0.01 | |
Income Tax Expense | - | (2.005) | - | - | (1.751) | (2.155604) | |
Net Income | |||||||
Net Income | (3.901) | 5.998 | 2.652 | 1.629 | 2.717 | (0.93671) | |
Supplemental | |||||||
EBIT | 1.596049 | 5.026 | 2.22 | - | 3.392 | 1.094172 | |
EBITDA | 3.887346 | 8.376 | 2.594 | - | 16.63 | 20.24 | |