
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 53.81 | 47.46 | 46.43 | 45.29 | 65.09 | 78.84 | |
COGS | 47.13 | 40.21 | 39.01 | 37.19 | 51.82 | 66.25 | |
Gross Profit | 6.686 | 7.245 | 7.417 | 8.106 | 13.27 | 12.59 | |
Operating Expenses & Income | |||||||
Operating Income | 3.141 | 2.744 | 3.621 | 2.21 | 5.928 | 5.712 | |
Total Operating Expenses | 3.545 | 4.501 | 3.799 | 5.896 | 59.16 | 66.16 | |
R&D Expenses | - | 0.019 | - | - | - | - | |
Selling General & Admin Expenses | 4.598 | 4.669 | 5.416 | 5.429 | 7.29 | 6.956 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.283) | (0.3) | (0.27) | (0.357) | (0.084) | (0.167) | |
Interest Income | 0.014 | 0.159 | 0.461 | 0.157 | 0.23 | 0.171 | |
Income Tax Expense | 0.455 | 0.391 | 0.56 | 0.628 | - | 0.078 | |
Net Income | |||||||
Net Income | 2.412 | 2.192 | 3.264 | 1.376 | 4.915 | 4.739 | |
Supplemental | |||||||
EBIT | 3.15 | 2.871 | 3.87 | 2.121 | - | - | |
EBITDA | 4.366 | 3.928 | 4.933 | 2.992 | - | - | |