

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18.73 | 26.89 | 33.5 | 34.65 | 36.32 | 40.39 | |
COGS | 12.1 | 16.01 | 18 | 19.09 | 26.93 | 26.26 | |
Gross Profit | 6.631818 | 10.88 | 15.5 | 15.56 | 9.393942 | 14.14 | |
Operating Expenses & Income | |||||||
Operating Income | (1.141087) | 3.387587 | 12.93 | 7.518274 | 5.909828 | 7.633929 | |
Total Operating Expenses | 7.645232 | 7.355616 | 2.567361 | 8.043153 | 3.484112 | 5.04408 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.789017 | 2.834845 | 2.216089 | 2.79427 | 3.486955 | 3.284353 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.041295) | (1.341543) | (1.744359) | (2.690129) | (1.871839) | (1.913134) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.0426) | (0.0012) | (13.91) | 0.125248 | 1.010871 | 0.989895 | |
Net Income | |||||||
Net Income | (2.375818) | 2.275495 | 6.169904 | 4.543553 | 3.529901 | 3.837828 | |
Supplemental | |||||||
EBIT | (1.377114) | 3.615838 | 7.914263 | 7.35893 | 5.909829 | 7.640363 | |
EBITDA | 4.479101 | 8.136609 | 12.92 | 12.61 | 11.39 | 13.55 | |