

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35.48 | 34.32 | 35.08 | 34.84 | 62.58 | 71.26 | |
COGS | 26.06 | 26.76 | 27.5 | 20.86 | 44.34 | 50.66 | |
Gross Profit | 9.421425 | 7.561505 | 7.58658 | 13.98 | 18.24 | 20.6 | |
Operating Expenses & Income | |||||||
Operating Income | 4.638637 | 1.727186 | 1.01225 | 0.878 | (1.232) | (4.116) | |
Total Operating Expenses | 4.782788 | 5.834319 | 6.57433 | 33.96 | 63.82 | 75.38 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.782788 | 5.834319 | 6.57433 | 9.62 | 13.11 | 15.42 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.277461) | (0.091) | (0.158479) | (0.329) | (0.357) | (0.344) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.601406 | 0.305366 | 0.436435 | - | - | - | |
Net Income | |||||||
Net Income | 3.725644 | 1.32305 | 0.50672 | 0.064 | (2.299) | (3.818) | |
Supplemental | |||||||
EBIT | 4.604511 | 1.719409 | 1.101634 | - | - | - | |
EBITDA | 5.208142 | 2.235678 | 1.775554 | - | - | - | |