

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 102.6 | 112.6 | 120.2 | 122.3 | 139.4 | 142.4 | |
COGS | 76.78 | 38.99 | 43.43 | 44.4 | 53.15 | 54.11 | |
Gross Profit | 25.79 | 73.61 | 76.73 | 77.93 | 86.21 | 88.29 | |
Operating Expenses & Income | |||||||
Operating Income | 8.804369 | 10.68 | 12.44 | 12.65 | 14.41 | 14.38 | |
Total Operating Expenses | 93.77 | 101.9 | 107.7 | 109.7 | 125 | 128 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.587343 | 1.573041 | 1.467798 | 1.681159 | 1.816579 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.766954) | (1.249824) | (2.456529) | (2.938743) | (1.990344) | (1.16522) | |
Interest Income | 0.259627 | 0.00744 | 0.0421 | 0.321307 | 0.217053 | - | |
Income Tax Expense | 2.907584 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1.604232 | 3.216639 | 4.030231 | 5.038453 | 7.729335 | 8.126091 | |
Supplemental | |||||||
EBIT | 8.075596 | - | - | - | - | - | |
EBITDA | 13.47 | 17.09 | - | - | - | - | |