
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 48.99 | 49.02 | 55.58 | 53.57 | 92.53 | 165.7 | |
COGS | 30.14 | 33.72 | 37.58 | 33.94 | - | - | |
Gross Profit | 18.85 | 15.31 | 17.99 | 19.63 | 92.53 | 118.6 | |
Operating Expenses & Income | |||||||
Operating Income | 14.13 | 8.117445 | 9.165283 | 10.65 | 5.612 | 3.398502 | |
Total Operating Expenses | 4.720249 | 7.189914 | 8.828073 | 8.976271 | 86.92 | 115.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.701106 | 0.92021 | 0.620866 | 2.237448 | 12.19 | 74.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.341397) | (0.140228) | (0.28248) | (0.183048) | (0.0399) | (0.749885) | |
Interest Income | 0.341397 | 0.140228 | 0.286599 | 0.183048 | 0.389 | 0.47707 | |
Income Tax Expense | 3.550204 | 2.266172 | 2.814202 | 2.818828 | 3.445 | 6.000555 | |
Net Income | |||||||
Net Income | 10.23 | 5.711046 | 6.064482 | 7.648308 | (2.587) | (7.731123) | |
Supplemental | |||||||
EBIT | 14.13 | 8.117445 | 9.165283 | 9.236453 | 1.247 | (1.787071) | |
EBITDA | 16.12 | 10.55 | 12.02 | 9.916264 | 7.227 | 10.44 | |