

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 70.89 | 93.33 | 106.3 | 115.5 | 124.2 | 132.6 | |
COGS | 49.13 | 61.61 | 73.76 | 82.4 | 108.3 | 116.3 | |
Gross Profit | 17.8 | 31.72 | 32.53 | 33.14 | 15.86 | 16.34 | |
Operating Expenses & Income | |||||||
Operating Income | 3.355439 | 17.83 | 7.665229 | 2.932013 | (1.500463) | 0.725114 | |
Total Operating Expenses | 14.44 | 13.79 | 24.86 | 30.21 | 17.36 | 15.61 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.88 | 14.31 | 7.205878 | 4.46 | 15.87 | 8.00279 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.331307) | (0.257663) | (0.30067) | (0.356049) | (0.558287) | (0.537758) | |
Interest Income | 0.0321 | 0.0436 | 0.503764 | 0.027 | 0.0994 | 0.220043 | |
Income Tax Expense | 1.061331 | 5.859943 | 2.501414 | 0.910641 | (0.243706) | (0.10348) | |
Net Income | |||||||
Net Income | 4.782827 | 67.54 | 7.427593 | 2.009432 | 0.0005 | 0.209023 | |
Supplemental | |||||||
EBIT | 3.356848 | 17.95 | 7.665229 | 3.276122 | (1.500463) | 0.729468 | |
EBITDA | 9.651479 | 23.5 | 12.45 | 7.741744 | 2.954839 | 5.099911 | |