
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 59.14 | 69.08 | 72.17 | 66.67 | 73.04 | 82.77 | |
COGS | 42.86 | 48.57 | 49.88 | 48.47 | 50.44 | 54.39 | |
Gross Profit | 16.27 | 20.51 | 22.29 | 18.2 | 22.6 | 28.38 | |
Operating Expenses & Income | |||||||
Operating Income | (1.973323) | 0.473 | 0.993079 | (3.376287) | (0.424) | 3.475951 | |
Total Operating Expenses | 18.25 | 20.04 | 21.3 | 21.58 | 22.97 | 24.88 | |
R&D Expenses | 0.928 | 0.973 | 0.983 | - | - | - | |
Selling General & Admin Expenses | 18.16 | 19.8 | 21.03 | 21.34 | 22.97 | 24.82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.690384) | (0.768286) | (1.152554) | (1.16663) | (1.004999) | (0.924922) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.0199) | 0.025 | 0.145724 | 0.0207 | 0.0303 | (0.009521) | |
Net Income | |||||||
Net Income | 6.610516 | (0.347) | 2.066498 | (4.210211) | (1.454854) | 2.564018 | |
Supplemental | |||||||
EBIT | (1.973323) | 0.445888 | 3.364777 | (3.02288) | (0.419277) | 3.48386 | |
EBITDA | (0.766617) | 0.469888 | 4.311234 | (2.157029) | 0.385236 | 4.265164 | |