
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16.16 | 17.62 | 17.16 | 17.05 | 98.44 | 178.2 | |
COGS | 13.87 | 15.53 | 14.71 | 14.79 | 82.42 | 152.5 | |
Gross Profit | 2.284027 | 2.092223 | 2.445944 | 2.261624 | 14.62 | 25.74 | |
Operating Expenses & Income | |||||||
Operating Income | 0.781916 | 0.881279 | 0.982567 | 0.723699 | 5.51 | 10.55 | |
Total Operating Expenses | 1.502111 | 1.210944 | 1.463377 | 1.537926 | 9.323285 | 15.18 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.756797 | 1.673538 | 1.62894 | 1.642868 | 9.081 | 10.07 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.193312) | (0.214574) | (0.269969) | (0.251545) | (1.44709) | (2.427069) | |
Interest Income | 0.002601 | 0.237386 | 0.375389 | 0.233616 | 0.616 | 0.636918 | |
Income Tax Expense | 0.1146 | 0.181642 | 0.198507 | 0.151701 | 1.198 | 2.084125 | |
Net Income | |||||||
Net Income | 0.268209 | 0.372717 | 0.129748 | 0.301292 | 4.796 | 8.608045 | |
Supplemental | |||||||
EBIT | 0.677718 | 0.854693 | 0.695873 | 0.644421 | 7.507 | 10.36 | |
EBITDA | 1.775868 | 1.89463 | 1.815283 | 1.634958 | 14.79 | 21.6 | |