
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63.92 | 65.71 | 68.17 | 78.56 | 96.28 | 96.28 | |
COGS | 47.9 | 54.69 | 57.21 | 62.52 | 80.87 | 81.09 | |
Gross Profit | 16.02 | 11.01 | 10.96 | 16.04 | 15.41 | 15.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2.525155 | (2.569348) | (1.331695) | 2.963558 | 2.15236 | 2.15236 | |
Total Operating Expenses | 61.4 | 68.28 | 69.51 | 75.6 | 94.13 | 94.13 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.5 | 13.58 | 12.29 | 13.08 | 13.26 | 13.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0858) | (0.225043) | (0.563351) | (0.24039) | (0.241252) | (0.241252) | |
Interest Income | 0.007658 | 0.0141 | 0.0189 | 0.0344 | 0.00002 | 0.000036 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1.255354 | (3.744785) | (0.835576) | 2.218014 | 1.403439 | 1.403439 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 2.307433 | (4.113999) | - | - | - | - | |