
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43.22 | 51.45 | 59.52 | 58.33 | 58.42 | 114.7 | |
COGS | 35.27 | 42.16 | 48.61 | 47.41 | 47.2 | 94.37 | |
Gross Profit | 7.954 | 9.28 | 10.91 | 10.93 | 11.22 | 20.29 | |
Operating Expenses & Income | |||||||
Operating Income | 1.105 | 1.61 | 2.528 | 0.784 | (0.006) | (0.354) | |
Total Operating Expenses | 6.849 | 7.67 | 8.382 | 10.14 | 11.23 | 20.64 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.703 | 5.722 | 6.489 | 7.936 | 9.288 | 4.622 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.54) | (0.634) | (1.033) | (1.252) | (1.345) | (3.171) | |
Interest Income | 0.001 | 0.002 | 0.002 | 0.01 | 0.056 | - | |
Income Tax Expense | 0.008 | 0.325 | 0.275 | 0.109 | (0.656) | (0.657) | |
Net Income | |||||||
Net Income | 1.372 | 1.45 | 1.55 | 0.008 | (0.397) | (1.791) | |
Supplemental | |||||||
EBIT | 1.921 | 2.486 | 2.937 | 1.369 | 0.292 | 0.231 | |
EBITDA | 2.159 | 2.742 | 3.408 | 1.942 | 1.109 | 2.076 | |