
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 139.2 | 169.9 | 182.6 | 166.3 | 161 | 164.6 | |
COGS | 72.71 | 94.27 | 89.81 | 71.52 | 70.44 | 72.31 | |
Gross Profit | 66.52 | 75.59 | 92.78 | 94.81 | 90.51 | 92.26 | |
Operating Expenses & Income | |||||||
Operating Income | 6.359475 | 6.563998 | 12.97 | 13.02 | 8.480011 | 8.504059 | |
Total Operating Expenses | 132.9 | 163.3 | 169.6 | 153.3 | 152.5 | 156.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.74426 | 0.866532 | 1.612324 | 1.647577 | 1.605765 | 1.493929 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.320668) | (0.545196) | (1.546142) | (1.770793) | (1.180948) | (1.168817) | |
Interest Income | 0.0231 | 0.000133 | 0.0462 | 0.0203 | 0.0197 | 0.0195 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 4.285589 | 4.142212 | 9.32842 | 8.990433 | 4.787536 | 4.574814 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |