

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52.29 | 55.82 | 73.91 | 79.5 | 83.59 | 163.1 | |
COGS | 47.85 | 51.22 | 43.45 | 49.58 | 72.95 | 145.3 | |
Gross Profit | 4.431 | 4.598 | 30.46 | 29.92 | 10.64 | 4.358999 | |
Operating Expenses & Income | |||||||
Operating Income | 1.112 | 1.065 | 1.898 | 1.466 | 0.366 | 1.969 | |
Total Operating Expenses | 3.368 | 3.776 | 28.56 | 28.45 | 10.27 | 16.79 | |
R&D Expenses | 0.006 | 0.563 | 0.7 | 0.854 | - | - | |
Selling General & Admin Expenses | 13.78 | 13.29 | 0.355 | 0.675 | 0.746 | 29.49 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.044) | (0.07) | (0.045) | (0.279) | (0.526) | (0.602) | |
Interest Income | 0.006 | 0.098 | 0.004 | 0.02 | 0.016 | 0.259 | |
Income Tax Expense | 0.483 | 0.346 | 0.77 | 0.365 | 0.439 | 0.804 | |
Net Income | |||||||
Net Income | 1.254 | 0.72 | 2.199 | 1.597 | 1.042999 | 2.64 | |
Supplemental | |||||||
EBIT | 1.781 | 1.136 | 3.019 | 2.241 | 0.366 | 2.652001 | |
EBITDA | 2.691 | 1.917 | 3.835 | 3.659 | 2.179 | 7.119001 | |