
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30.52 | 36.87 | 33.48 | 33.77 | 27.11 | 26.91 | |
COGS | 22.91 | 27.08 | 24.6 | 23.85 | 19.48 | 17.97 | |
Gross Profit | 7.612 | 9.787 | 8.882 | 9.915 | 7.634 | 8.939 | |
Operating Expenses & Income | |||||||
Operating Income | 1.45 | 2.474 | 1.353 | 1.784 | 0.203 | (0.131) | |
Total Operating Expenses | 6.014 | 7.137 | 7.529 | 8.131 | 7.431 | 9.069999 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.723 | 2.928 | 3.446 | 3.8 | 7.128 | 1.719 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.028) | (0.128) | (0.045) | (0.044) | (0.044) | (0.041) | |
Interest Income | 0.001 | 0.01 | 0.001 | 0.009 | 0.075 | - | |
Income Tax Expense | 0.181 | 0.488 | 0.26 | 0.429 | 0.091 | 0.126 | |
Net Income | |||||||
Net Income | 1.258 | 1.912 | 1.056 | 1.324 | (0.059) | (0.342) | |
Supplemental | |||||||
EBIT | 1.462 | 2.43 | 1.14 | 1.794 | 0.203 | (0.451) | |
EBITDA | 1.768 | 2.784 | 1.557 | 2.593 | 0.717 | 0.098 | |