

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 106.4 | 117.7 | 127.2 | 124.3 | 125.7 | 246.4 | |
COGS | 76.95 | 85.97 | 109.8 | 94.03 | 112.8 | 217.2 | |
Gross Profit | 29.48 | 31.7 | 17.44 | 30.3 | 12.95 | 29.19 | |
Operating Expenses & Income | |||||||
Operating Income | 6.462 | 6.901 | 4.706 | 5.557 | 4.96 | 8.888 | |
Total Operating Expenses | 16.46 | 25.06 | 12.74 | 24.74 | 7.985 | 20.31 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.729 | 1.426 | 11.26 | 1.366 | 1.476 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.451) | (0.475) | (0.473) | (0.39) | (0.358) | (0.764) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.332 | 1.356 | 2.466 | 1.257 | 1.002999 | 1.824 | |
Net Income | |||||||
Net Income | 4.455 | 4.728 | 0.951 | 3.91 | 3.599 | 6.3 | |
Supplemental | |||||||
EBIT | 6.448 | 6.874 | 4.073 | 5.557 | 4.96 | 8.888 | |
EBITDA | 12.04 | 12.27 | 9.289 | 10.73 | 10.34 | 19.75 | |