

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 72.69 | 65.17 | 57.54 | 68.46 | 63.38 | 74.5 | |
COGS | 44.66 | 49.17 | 50.11 | 54.41 | 53.87 | 60.58 | |
Gross Profit | 28.03 | 15.99 | 7.42946 | 14.04 | 9.509347 | 13.65 | |
Operating Expenses & Income | |||||||
Operating Income | 21.38 | 9.160517 | (4.41246) | 7.946046 | 2.920806 | 6.596457 | |
Total Operating Expenses | 6.914903 | 6.834133 | 11.84 | 6.095772 | 6.588541 | 7.029655 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.642545 | 6.834133 | 5.815475 | 6.095772 | 6.588541 | 7.054609 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.112123) | (2.368929) | (2.402387) | (2.922655) | (3.3475) | (3.303777) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 8.851757 | 9.070636 | (0.697123) | (2.972419) | (2.902365) | (2.940435) | |
Net Income | |||||||
Net Income | 5.769534 | (3.671632) | (5.666727) | (17.13) | (14.37) | (11.3) | |
Supplemental | |||||||
EBIT | 16.87 | 7.461576 | (4.417474) | (18.73) | (15.62) | (12.09) | |
EBITDA | 29.91 | 21.03 | 8.090499 | (7.012385) | (7.021422) | (2.642145) | |