
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28.86 | 18.01 | 101.7 | 109.9 | 116 | 116.4 | |
COGS | 22.5 | 12.84 | 75.31 | 81.32 | 86.92 | 86.08 | |
Gross Profit | 6.361463 | 5.163603 | 26.36 | 28.57 | 29.11 | 30.36 | |
Operating Expenses & Income | |||||||
Operating Income | (0.915223) | 0.631581 | 6.596 | 8.336 | 11.07 | 11.37 | |
Total Operating Expenses | 7.276686 | 4.11744 | 19.77 | 20.05 | 18.04 | 18.99 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.362321 | 1.158397 | 5.133 | 5.55 | 4.956 | 15.89 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.151561) | (0.191821) | (1.225) | (1.305) | (1.542856) | (1.364353) | |
Interest Income | 0.0468 | 0.0286 | 0.25 | 0.175 | 0.786 | 0.65 | |
Income Tax Expense | 0.305942 | 0.187127 | 1.519 | 0.574 | 0.883928 | 1.168276 | |
Net Income | |||||||
Net Income | (2.123379) | 0.29552 | 5.874 | 6.505 | 9.545419 | 9.422601 | |
Supplemental | |||||||
EBIT | 0.0646 | 0.674469 | 6.596 | 9.198 | 11.07 | 11.07 | |
EBITDA | 1.388772 | 1.494031 | 9.301 | 11.37 | 13.28 | 13.49 | |