
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 59.57 | 60.53 | 57.75 | 61.13 | 57.58 | 60.1 | |
COGS | 43.87 | 47.63 | 0.202 | 46.34 | 49.83 | 36.91 | |
Gross Profit | 15.7 | 12.9 | 57.55 | 14.79 | 7.754 | 23.19 | |
Operating Expenses & Income | |||||||
Operating Income | 15.7 | 12.9 | 10.22 | 14.79 | 7.754 | 9.504 | |
Total Operating Expenses | 38.49 | 42.92 | 46.74 | 46.31 | 51.58 | 50.81 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.85 | 15.89 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.72) | (1.462) | (2.563) | (2.563) | (3.485) | (3.541) | |
Interest Income | - | 0.001 | 0.002 | 0.002 | 0.011 | 0.011 | |
Income Tax Expense | 2.844 | 1.692 | 0.201 | 0.215 | 0.274 | 0.469 | |
Net Income | |||||||
Net Income | 11.71 | 8.961 | 0.841 | 0.607 | 0.86 | 2.796 | |
Supplemental | |||||||
EBIT | 15.7 | 12.12 | 3.605 | 4.207 | 7.754 | 9.515001 | |
EBITDA | 20.85 | 17.82 | 10.11 | 11.44 | 15.83 | 17.5 | |