
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 77.43 | 89.03 | 105.9 | 94.53 | 79.72 | 80.73 | |
COGS | 53.51 | 59.91 | 70.59 | 61.97 | 53.03 | 53.11 | |
Gross Profit | 23.92 | 29.12 | 35.27 | 32.56 | 26.68 | 27.62 | |
Operating Expenses & Income | |||||||
Operating Income | 4.595 | 6.908 | 10.62 | 7.022 | 2.352 | 1.577 | |
Total Operating Expenses | 72.83 | 82.13 | 95.23 | 87.51 | 77.36 | 79.15 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.655 | 0.983 | 1.619 | 1.851 | 1.768 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.185) | (0.197) | (0.144) | (0.134) | (0.181) | (0.251) | |
Interest Income | 0.069 | 0.002 | 0.006 | 0.149 | 0.273 | 0.126 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3.881 | 6.251 | 7.551 | 5.303 | 1.348 | 0.433 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 7.157 | 10.1 | - | - | - | - | |