
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38.02 | 37.06 | 40.56 | 45.13 | 49.92 | 97.83 | |
COGS | 24.22 | 23.28 | 27.05 | 30.18 | 33.48 | 63.94 | |
Gross Profit | 13.8 | 13.78 | 13.51 | 14.96 | 16.45 | 33.89 | |
Operating Expenses & Income | |||||||
Operating Income | 0.029 | (5.292) | (0.135) | 1.253 | 2.68 | 3.933 | |
Total Operating Expenses | 13.77 | 19.13 | 13.65 | 13.7 | 13.77 | 29.96 | |
R&D Expenses | - | 0.04 | 0.002 | - | - | 2.534 | |
Selling General & Admin Expenses | 0.423 | 11.26 | 0.295 | 0.357 | 0.31 | 10.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.2) | (0.237) | (0.432) | (0.686) | (0.738) | (1.424) | |
Interest Income | - | 0.003 | 0.085 | 0.284 | 0.25 | - | |
Income Tax Expense | (0.001) | (0.001) | 0.002 | 0.205 | 0.065 | 0.27 | |
Net Income | |||||||
Net Income | (0.241) | (5.577) | (0.709) | 0.546 | 1.84 | 2.386 | |
Supplemental | |||||||
EBIT | 0.118 | (5.347) | (0.135) | 1.437 | 2.643 | 3.898 | |
EBITDA | 2.051 | (1.253) | 2.06 | 3.768 | 4.827 | 7.434 | |