

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13.88 | 14.45 | 14.37 | 15.15 | 16.46 | 16.61 | |
COGS | 9.501665 | 11.41 | 8.837403 | 10.5 | 10.86 | 10.75 | |
Gross Profit | 4.383223 | 3.045944 | 5.536171 | 4.65202 | 5.604403 | 5.851335 | |
Operating Expenses & Income | |||||||
Operating Income | 1.743588 | 0.427716 | 3.439685 | 1.475038 | 2.875033 | 2.923878 | |
Total Operating Expenses | 12.14 | 14.03 | 10.93 | 13.67 | 13.59 | 13.68 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.790722 | 2.167678 | 1.548878 | 2.677334 | 2.336422 | 2.534533 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.361625) | (1.884147) | (1.744488) | (1.637398) | (1.336773) | (1.25154) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.127502) | - | - | - | - | - | |
Net Income | |||||||
Net Income | 0.509465 | (1.313996) | 1.460284 | (0.003174) | 1.173224 | 1.275121 | |
Supplemental | |||||||
EBIT | 1.743588 | - | - | - | - | - | |
EBITDA | 3.073605 | 1.370693 | - | - | - | - | |