

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 95.87 | 93.33 | 106.3 | 115.5 | 124.2 | 128.3 | |
COGS | 49.13 | 61.61 | 73.76 | 82.4 | 88.03 | 91.49 | |
Gross Profit | 46.74 | 31.72 | 32.53 | 33.14 | 36.18 | 36.82 | |
Operating Expenses & Income | |||||||
Operating Income | 10.3 | 17.93 | 7.631229 | 2.906014 | (0.665674) | (0.472563) | |
Total Operating Expenses | 85.57 | 75.39 | 98.66 | 112.6 | 124.9 | 128.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.739 | 3.758 | 3.953 | 4.46 | 4.787 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.349759) | (0.257663) | (0.30067) | (0.356049) | (0.558287) | (0.535937) | |
Interest Income | 0.001478 | 0.120005 | 0.503764 | 0.027 | 0.0151 | 0.0146 | |
Income Tax Expense | 1.061331 | 5.779316 | - | - | - | - | |
Net Income | |||||||
Net Income | 4.782827 | 67.54 | 7.427593 | 2.009432 | 0.0005 | 0.0985 | |
Supplemental | |||||||
EBIT | 3.355439 | 3.02211 | 8.481815 | 3.276122 | 0.315081 | 0.460384 | |
EBITDA | 18.38 | 24.85 | 13.26 | 7.741744 | 4.770383 | 4.872248 | |