
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17.63 | 19.75 | 21.32 | 28.34 | 28.08 | 30.41 | |
COGS | 10.9 | 11.36 | 11.98 | 19.16 | 23.04 | 25.21 | |
Gross Profit | 6.726 | 8.382 | 9.344 | 9.185 | 5.043 | 5.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1.351 | 2.431 | 0.27 | (2.805) | (2.013999) | (2.564) | |
Total Operating Expenses | 5.375 | 5.951 | 9.074 | 11.99 | 7.057 | 7.764 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.531 | 5.145 | 6.682 | 7.407 | 7.078 | 7.476 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.742) | (0.806) | (1.112) | (1.499) | (1.574) | (1.316) | |
Interest Income | 0.003 | 0.087 | 0.374 | 0.248 | 0.368 | 0.36 | |
Income Tax Expense | 0.269 | 0.963 | 0.431 | (0.295) | (0.493) | 0.078 | |
Net Income | |||||||
Net Income | 0.194 | 1.328 | 0.61 | 2.186 | (1.553) | (1.774) | |
Supplemental | |||||||
EBIT | 1.686 | 3.324 | 1.808 | 2.736 | (1.646) | (2.298) | |
EBITDA | 6.967 | 8.444 | 6.973 | 8.91 | 4.068 | 3.094 | |