

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 85.92 | 60.9 | 53.41 | 53.79 | 55.32 | 113.2 | |
COGS | 64.38 | 46.82 | 40.44 | 43.26 | 43.04 | 88.67 | |
Gross Profit | 21.54 | 14.08 | 12.97 | 10.53 | 12.28 | 24.52 | |
Operating Expenses & Income | |||||||
Operating Income | 16.66 | 10.41 | 3.542524 | 6.465768 | 7.607637 | 15.48 | |
Total Operating Expenses | 4.88315 | 4.862814 | 9.431482 | 4.062775 | 4.670037 | 9.048025 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.755 | 0.617 | 0.662 | 0.607 | 1.585 | 0.475 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.243932) | (1.209572) | (0.126715) | (0.190183) | (0.411435) | (0.842949) | |
Interest Income | 0.64433 | 0.0888 | 0.929524 | 1.107277 | 0.553545 | 0.35133 | |
Income Tax Expense | 5.462872 | 3.051284 | 2.253808 | 2.273962 | 3.009606 | 5.342035 | |
Net Income | |||||||
Net Income | 11.4 | 6.290074 | 2.271466 | 5.283363 | 5.334223 | 10.53 | |
Supplemental | |||||||
EBIT | 17.53 | 10.53 | 4.509496 | 7.747511 | 7.607637 | 15.86 | |
EBITDA | 20.09 | 13.38 | 9.382376 | 10.18 | 10.39 | 21.2 | |