
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 99.39 | 128.6 | 145.8 | 176.9 | 190.6 | 155.4 | |
COGS | 89.28 | 115 | 126.6 | 154.8 | 163.9 | 129.9 | |
Gross Profit | 10.2 | 13.58 | 18.33 | 22.09 | 26.67 | 25.48 | |
Operating Expenses & Income | |||||||
Operating Income | (2.486) | (2.687) | (0.467) | 2.066 | 1.927 | 1.949 | |
Total Operating Expenses | 12.69 | 15.81 | 18.79 | 20.03 | 24.74 | 92.14 | |
R&D Expenses | 0.872 | 1.424 | 1.902 | - | - | 0.593 | |
Selling General & Admin Expenses | 4.141 | 5.666 | 4.363 | 6.22 | 5.988 | 15.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.189) | (0.124) | (0.414) | (0.234) | (0.169) | (0.246) | |
Interest Income | 0.088 | 0.008 | 0.104 | 0.192 | 0.378 | 0.154 | |
Income Tax Expense | 0.635 | (0.062) | 0.164 | 0.512 | 0.525 | (0.212) | |
Net Income | |||||||
Net Income | (2.866) | 1.661 | 0.064 | 1.519 | 2.046 | 1.588 | |
Supplemental | |||||||
EBIT | (3.3) | 1.85 | (0.304) | 1.908 | 2.26 | - | |
EBITDA | (0.68) | 5.046 | 3.655 | 5.514 | 6.091 | - | |