
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64.18 | 87.22 | 90.53 | 99.14 | 106.6 | 100.4 | |
COGS | 55.89 | 76.55 | 79.59 | 86.7 | 91.9 | 86.75 | |
Gross Profit | 8.289 | 10.68 | 10.94 | 12.44 | 14.71 | 13.61 | |
Operating Expenses & Income | |||||||
Operating Income | 2.037 | 2.919 | 2.685 | 3.986 | 4.349 | 3.708092 | |
Total Operating Expenses | 6.252 | 7.758 | 7.262 | 8.04714 | 10.37 | 9.897603 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.392 | 6.823 | 7.262 | 8.453 | 9.11 | 9.352 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.277) | (0.27) | (0.361) | (0.422681) | (0.425) | (0.339626) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.505 | 2.13 | 0.554 | 0.204 | 1.177 | 1.04363 | |
Net Income | |||||||
Net Income | 1.301 | 0.569 | 1.77 | 1.752 | 2.747 | 2.324834 | |
Supplemental | |||||||
EBIT | 2.355 | 2.919 | 2.685 | 2.284767 | 4.349 | 3.708092 | |
EBITDA | 3.215 | 3.854 | 3.674 | 3.380503 | 5.605 | 4.839765 | |