

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 55 | 61.9 | 49.41 | 55.83 | 62.64 | 60.93 | |
COGS | 38.84 | 42.05 | 41.06 | 42.28 | 50.48 | 50.24 | |
Gross Profit | 16.15 | 19.85 | 8.351289 | 13.55 | 12.16 | 10.69 | |
Operating Expenses & Income | |||||||
Operating Income | 9.881032 | 12.53 | 5.264764 | 2.96311 | 1.169069 | (0.260459) | |
Total Operating Expenses | 6.219702 | 7.293535 | 8.294053 | 52.87 | 61.47 | 61.19 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.965968 | 5.907454 | 3.055943 | 7.564554 | 8.155024 | 8.054431 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.424047) | (0.673901) | (1.543633) | (2.082458) | (1.588385) | (1.625118) | |
Interest Income | 0.0263 | - | - | - | - | 0.019 | |
Income Tax Expense | 2.350997 | 3.1779 | 1.30481 | - | - | - | |
Net Income | |||||||
Net Income | 6.954348 | 8.830337 | 3.149838 | (0.212128) | (0.375365) | (1.259701) | |
Supplemental | |||||||
EBIT | 9.729389 | 12.68 | 5.264764 | - | - | - | |
EBITDA | 12.37 | 15.62 | 7.791675 | - | - | - | |