
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 70.38 | 81.18 | 80.52 | 83.8 | 83.55 | 85.78 | |
COGS | 56.83 | 67.22 | 66.73 | 66.57 | 71.02 | 70.09 | |
Gross Profit | 13.55 | 13.96 | 13.78 | 17.23 | 12.53 | 15.69 | |
Operating Expenses & Income | |||||||
Operating Income | 0.561 | 0.347 | (0.273) | 3.075 | 2.025 | 3.047 | |
Total Operating Expenses | 12.99 | 13.62 | 14.05 | 14.15 | 10.5 | 12.64 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.878 | 10.13 | 10.23 | 10.25 | 10.5 | 10.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.158) | (1.464) | (2.098) | (2.04) | (2.041999) | (2.03) | |
Interest Income | 1.158 | 1.464 | 2.098 | 2.04 | 2.042 | 1.022 | |
Income Tax Expense | 0.089 | 0.094 | 0.057 | 0.09 | 0.082 | 0.098 | |
Net Income | |||||||
Net Income | 1.971 | (0.583) | (1.775) | 1.318 | 0.321 | 1.195 | |
Supplemental | |||||||
EBIT | 2.894 | 0.578 | 0.111 | 3.082 | 2.024999 | 3.032 | |
EBITDA | 6.006 | 4.061 | 3.937 | 6.988 | 5.827999 | 6.756 | |