
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.41 | 10.88 | 11.24 | 13.13 | 79.52 | 129.9 | |
COGS | 9.909183 | 9.40437 | 9.721943 | 11.43 | 66.13 | 108.7 | |
Gross Profit | 2.505252 | 1.474402 | 1.519127 | 1.695603 | 13.39 | 21.15 | |
Operating Expenses & Income | |||||||
Operating Income | 1.065729 | (0.187988) | 0.127551 | 0.268245 | 2.986842 | 4.789079 | |
Total Operating Expenses | 0.607329 | 1.711959 | 1.391576 | 1.427358 | 10.4 | 16.36 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.476105 | 1.716076 | 1.460336 | 0.779598 | 4.102 | 10.58 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0463) | (0.0472) | (0.0343) | (0.0297) | (0.101532) | (0.231522) | |
Interest Income | 0.0463 | 0.0472 | 0.0343 | 0.0297 | 0.093 | 0.105656 | |
Income Tax Expense | 0.134191 | 0.0391 | 0.013 | 0.0925 | 0.692 | 1.078328 | |
Net Income | |||||||
Net Income | 0.892009 | (0.274263) | 0.0767 | 0.132892 | 2.628026 | 3.844236 | |
Supplemental | |||||||
EBIT | 1.065729 | (0.187988) | 0.127551 | (0.0758) | 2.986842 | - | |
EBITDA | 1.563139 | 0.253852 | 0.547035 | 0.0907 | 5.090446 | 4.95633 | |