

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63.53 | 61.78 | 64.2 | 64.66 | 69.33 | 70.68 | |
COGS | 49.84 | 48.87 | 41.22 | 54.47 | 59.48 | 61.41 | |
Gross Profit | 13.69 | 12.91 | 22.98 | 10.19 | 9.854849 | 9.265644 | |
Operating Expenses & Income | |||||||
Operating Income | 13.69 | 12.91 | 10.5 | 10.19 | 9.854849 | 9.265644 | |
Total Operating Expenses | 9.461667 | 10.55 | 12.48 | 13.01 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.292008) | (2.336065) | (3.08198) | (3.343374) | (4.377026) | (4.894909) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 3.473691 | 2.876754 | 1.891629 | 1.746057 | 2.092344 | 1.633289 | |
Net Income | |||||||
Net Income | 12.85 | 9.016707 | 6.147935 | 6.514363 | 5.624042 | 4.807232 | |
Supplemental | |||||||
EBIT | 13.69 | 12.91 | 10.41 | 11.6 | 9.854849 | - | |
EBITDA | 23.22 | 23.52 | 22.95 | 24.61 | 23.64 | 19.91 | |