
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 93.7 | 110.1 | 120.7 | 109.1 | 115.4 | 106.6 | |
COGS | 86.95 | 99.53 | 108.9 | 99.47 | 105.3 | 97.07 | |
Gross Profit | 6.746911 | 10.56 | 11.81 | 9.596943 | 10.11 | 9.495179 | |
Operating Expenses & Income | |||||||
Operating Income | 2.889469 | 6.573874 | 5.997031 | 4.253495 | 4.97484 | 4.585168 | |
Total Operating Expenses | 3.857442 | 3.971578 | 5.815588 | 5.343448 | 5.134415 | 4.91001 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.201414 | 2.327853 | 3.505274 | 3.353589 | 5.54855 | 2.68508 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | (2.552417) | (2.798329) | (2.284828) | |
Interest Income | 1.29628 | 1.55422 | 2.67292 | 2.27784 | 2.1169 | 1.06948 | |
Income Tax Expense | 0.366248 | 1.115458 | 0.593274 | 0.346412 | 0.537644 | 0.602162 | |
Net Income | |||||||
Net Income | 1.583643 | 3.916193 | 2.730844 | 1.499328 | 2.077418 | 1.965226 | |
Supplemental | |||||||
EBIT | 2.889469 | 6.573874 | 6.087886 | 4.29689 | 4.97484 | 4.530231 | |
EBITDA | 4.69504 | 8.409555 | 8.081398 | 6.427039 | 7.184224 | 6.826372 | |