

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19.05 | 21.5 | 19.82 | 21.22 | 20.71 | 15.78 | |
COGS | 14.67 | 15.4 | 15.21 | 14.54 | 14.81 | 10.95 | |
Gross Profit | 4.382723 | 6.093104 | 4.608742 | 6.67397 | 5.899877 | 4.831832 | |
Operating Expenses & Income | |||||||
Operating Income | (0.0861) | 1.23854 | (0.440861) | 1.571821 | 0.937997 | 1.132899 | |
Total Operating Expenses | 4.468773 | 4.854561 | 5.049603 | 5.102149 | 4.96188 | 3.699083 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.246186) | (0.258735) | (0.438542) | (0.552974) | (0.480706) | (0.389615) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | 0.000003 | 0.000004 | - | - | (0.0438) | |
Net Income | |||||||
Net Income | (0.40633) | 1.08431 | (1.009398) | 0.903003 | (0.0753) | 0.273119 | |
Supplemental | |||||||
EBIT | (0.157937) | 1.344292 | (0.570852) | 1.455979 | 0.937997 | - | |
EBITDA | 0.720193 | 2.267519 | 0.477084 | 2.601641 | 2.131224 | 1.135592 | |