

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 60.86 | 62.65 | 66.1 | 72.81 | 87.19 | 89.37 | |
COGS | 49.75 | 51.83 | 53.8 | 58.95 | 70.6 | 72.46 | |
Gross Profit | 11.11 | 10.82 | 12.3 | 13.86 | 16.59 | 16.91 | |
Operating Expenses & Income | |||||||
Operating Income | (1.841) | (1.256) | 0.442 | 1.409 | 2.036 | 2.443 | |
Total Operating Expenses | 62.7 | 63.91 | 65.66 | 71.4 | 85.16 | 86.92 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.927 | 9.41 | 9.252 | 10.15 | 12.27 | 12.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.876) | (0.832) | (0.928) | (0.945) | (0.895) | (0.786) | |
Interest Income | 0.034 | 0.022 | 0.009 | - | - | - | |
Income Tax Expense | (0.017) | 0.194 | - | - | - | - | |
Net Income | |||||||
Net Income | (3.23) | (4.166) | (0.107) | (0.728) | (0.717) | 0.009 | |
Supplemental | |||||||
EBIT | (1.841) | (1.256) | - | - | - | - | |
EBITDA | 0.714 | (0.584) | - | - | - | - | |