

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44.45 | 43.91 | 44.54 | 42.9 | 42.6 | 85.5 | |
COGS | 0.0312 | 42 | 33.47 | 32.11 | 32.06 | 49.78 | |
Gross Profit | 0.0133 | 11.8 | 11.07 | 10.79 | 10.57 | 35.72 | |
Operating Expenses & Income | |||||||
Operating Income | 3.127323 | 1.186172 | 1.308751 | 0.535852 | (0.676448) | (0.140596) | |
Total Operating Expenses | 0.0101 | 10.62 | 9.761336 | 10.25 | 11.3 | 11.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.09 | 10.14 | 10.08 | 10.21 | - | 15.49 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.123328) | (0.134442) | (0.236297) | (0.455677) | (0.85) | (1.305677) | |
Interest Income | 0.000432 | 0.00147 | 0.004209 | 0.007818 | 0.0172 | 0.5555 | |
Income Tax Expense | 0.563121 | 0.418256 | 0.112566 | 0.098 | 0.0651 | 0.163085 | |
Net Income | |||||||
Net Income | 2.492765 | 1.436251 | 0.597807 | 0.0894 | (1.64) | (1.550587) | |
Supplemental | |||||||
EBIT | 3.179214 | 1.988952 | 0.946671 | 0.535852 | (0.894121) | (31.83) | |
EBITDA | 3.628263 | 2.451151 | 1.419176 | 0.969749 | (0.480938) | (31.2) | |