
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 85.49 | 77.54 | 69.37 | 67.61 | 61.33 | 126.2 | |
COGS | 71.54 | 64.7 | 55.47 | 53.97 | 47.61 | 98.92 | |
Gross Profit | 13.95 | 12.84 | 13.9 | 13.64 | 13.72 | 27.28 | |
Operating Expenses & Income | |||||||
Operating Income | 2.759 | 2.887 | 3.785 | 2.43 | 2.165 | 4.562 | |
Total Operating Expenses | 11.06 | 9.952 | 10.12 | 11.21 | 11.55 | 22.71 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.14 | 10.97 | 10.5 | 11.28 | 11.55 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.308) | (0.573) | - | - | - | - | |
Interest Income | 0.245 | 0.282 | 0.669 | 1.052 | 1.442 | - | |
Income Tax Expense | (0.165) | 0.255 | 0.11 | 0.162 | (0.363) | (0.601) | |
Net Income | |||||||
Net Income | 8.232 | 2.059 | 7.709 | 11.14 | 10.63 | 20.53 | |
Supplemental | |||||||
EBIT | 8.067 | 3.125 | 7.819 | 2.43 | 2.165 | - | |
EBITDA | 9.803 | 4.834 | 9.342 | 3.949 | 3.649 | 14.44 | |