

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33.82 | 39.65 | 46.7 | 46.53 | 51.79 | 49.47 | |
COGS | 26.93 | 31.38 | 33.59 | 36.19 | 43.81 | 45.55 | |
Gross Profit | 6.897 | 8.27 | 13.1 | 10.34 | 7.984 | 3.92 | |
Operating Expenses & Income | |||||||
Operating Income | 1.949 | 2.971 | 7.295 | 4.392 | 2.347 | (1.645) | |
Total Operating Expenses | 4.948 | 5.299 | 5.807 | 5.947 | 5.637 | 5.565 | |
R&D Expenses | 0.078 | 0.092 | 0.085 | 0.187 | 0.05 | - | |
Selling General & Admin Expenses | 4.87 | 5.207 | 5.722 | 5.76 | 5.587 | 5.565 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.075) | (0.137) | (0.122) | (0.038) | (1.274) | (1.778) | |
Interest Income | - | 0.045 | 0.148 | 0.73 | 0.573 | 0.094 | |
Income Tax Expense | (3.537) | 0.664 | 1.364 | 0.873 | 0.247 | (0.488) | |
Net Income | |||||||
Net Income | 5.039 | 3.194 | 6.353 | 4.224 | 0.826 | (3.029) | |
Supplemental | |||||||
EBIT | 1.532 | 3.987 | 7.801 | 5.097 | 1.073 | (3.013) | |
EBITDA | 3.313 | 5.528 | 9.118 | 6.643 | 3.177 | (0.786) | |