

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43.66 | 41.69 | 36.73 | 34.18 | 33.38 | 34.42 | |
COGS | 28.9 | 29.81 | 18.87 | 24.71 | 17.72 | 19.2 | |
Gross Profit | 14.75 | 11.89 | 16.41 | 9.468393 | 15.66 | 15.22 | |
Operating Expenses & Income | |||||||
Operating Income | 2.72475 | 1.50915 | 0.378735 | (0.150055) | (0.207) | (0.134) | |
Total Operating Expenses | 12.03 | 10.38 | 16.03 | 9.618448 | 15.86 | 15.34 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.88 | 10.23 | 9.687294 | 9.486326 | 14.68 | 14.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.32579) | (0.298341) | (0.273859) | (0.267246) | (0.257706) | (0.218706) | |
Interest Income | - | - | - | 0.345935 | 0.263079 | 0.057 | |
Income Tax Expense | 0.661385 | 0.431596 | 0.140029 | 0.0534 | (0.0238) | (0.171845) | |
Net Income | |||||||
Net Income | 1.816634 | 1.055878 | 0.334219 | 0.130166 | 0.0446 | (0.004371) | |
Supplemental | |||||||
EBIT | 2.724746 | 1.785815 | 0.378735 | 0.45078 | 0.27849 | 0.36049 | |
EBITDA | 3.896443 | 2.976381 | 1.570453 | 1.770432 | 1.694981 | 1.794981 | |