

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 55 | 61.9 | 49.41 | 55.83 | 62.59 | 63.5 | |
COGS | 38.84 | 42.05 | 35.85 | 42.28 | 57.94 | 57.73 | |
Gross Profit | 16.15 | 19.85 | 13.56 | 13.55 | 4.650567 | 5.770804 | |
Operating Expenses & Income | |||||||
Operating Income | 9.881 | 12.53 | 5.265 | 2.897 | 1.657091 | 0.593776 | |
Total Operating Expenses | 6.22 | 7.294 | 8.294 | 10.65 | 2.993475 | 5.177025 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.966 | 5.907 | 6.556 | 3.183146 | 8.155024 | 7.779326 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.424047) | (0.673901) | (1.544) | (2.082) | (1.587089) | (1.717795) | |
Interest Income | 0.0263 | - | - | - | - | 0.0391 | |
Income Tax Expense | 2.351 | 3.178 | 1.305 | 0.115972 | 0.0973 | (0.0276) | |
Net Income | |||||||
Net Income | 6.954 | 8.83 | 3.15 | (0.212) | (0.375058) | (0.8632) | |
Supplemental | |||||||
EBIT | 9.729 | 12.68 | 5.998 | 2.897 | 1.657091 | 1.243408 | |
EBITDA | 12.37 | 15.62 | 9.52023 | 8.043541 | 6.825881 | 6.810994 | |