
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 77.28 | 85.25 | 87.61 | 98.16 | - |
COGS | 66.1 | 71.53 | 75.49 | 80.3 | - |
Gross Profit | 11.18 | 13.72 | 12.13 | 17.86 | - |
Operating Expenses & Income | |||||
Operating Income | 3.64 | 5.362 | 4.161 | 9.139 | - |
Total Operating Expenses | 73.64 | 79.89 | 83.45 | 89.02 | - |
R&D Expenses | 1.061 | 0.957 | 1.033 | 1.183 | 0.307 |
Selling General & Admin Expenses | 3.518 | 4.285 | 3.796 | 4.004 | 2.103 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.12) | (1.329) | (1.894) | (1.888) | (0.417) |
Interest Income | - | 0.001 | 0.027 | 0.076 | 0.026 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 2.135 | 3.232 | 1.924 | 5.183 | - |
Supplemental | |||||
EBIT | 4.046 | 5.683 | 4.349 | 9.103 | - |
EBITDA | 8.237 | 10.28 | 9.135 | 14.68 | - |