

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63.92 | 65.71 | 68.17 | 78.56 | 96.28 | 99.35 | |
COGS | 47.9 | 54.69 | 57.21 | 62.52 | 80.87 | 83.2 | |
Gross Profit | 16.02 | 11.01 | 10.96 | 16.04 | 15.41 | 16.15 | |
Operating Expenses & Income | |||||||
Operating Income | 1.445155 | (5.3389) | (1.331695) | 2.963558 | 2.15236 | 2.98358 | |
Total Operating Expenses | 14.58 | 16.35 | 12.29 | 13.08 | 13.26 | 13.17 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.58 | 13.58 | 12.29 | 13.08 | 13.26 | 13.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0858) | (0.225043) | (0.563351) | (0.24039) | (0.241252) | (0.297395) | |
Interest Income | 0.007658 | 0.0141 | 0.0189 | 0.0344 | 0.00002 | 0.000027 | |
Income Tax Expense | 0.34018 | (0.995793) | (0.26822) | 0.849885 | 0.517688 | 0.587602 | |
Net Income | |||||||
Net Income | 0.867677 | (3.744785) | (0.835576) | 2.218014 | 1.403439 | 1.516937 | |
Supplemental | |||||||
EBIT | 1.445155 | (5.372607) | (0.540445) | 3.308289 | 2.16238 | 2.993548 | |
EBITDA | 2.307433 | (4.113999) | 0.375185 | 4.233719 | 3.647792 | 4.543889 | |