
| 2021 | 2022 | 2023 | 2025 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 26.62 | 27.84 | 29.44 | 28.08 | 29.24 | |
COGS | 20.03 | 21.71 | 21.52 | 21.55 | 23.52 | |
Gross Profit | 6.590719 | 6.126092 | 7.920991 | 6.5297 | 5.726972 | |
Operating Expenses & Income | ||||||
Operating Income | 1.4276 | (0.528234) | 1.541112 | (0.5176) | (1.354461) | |
Total Operating Expenses | 5.163119 | 6.654326 | 6.379879 | 7.0473 | 7.081433 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 5.163119 | 6.654326 | 6.379879 | 7.0473 | 7.081433 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.194828) | (0.335974) | (0.654765) | (0.79581) | (0.720388) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 0.124996 | (0.154829) | (0.719172) | 0.439942 | 0.439942 | |
Net Income | ||||||
Net Income | 3.252155 | (0.434569) | 1.976433 | (1.793227) | (2.414591) | |
Supplemental | ||||||
EBIT | 3.571979 | (0.253424) | 1.912026 | (0.557475) | (1.263849) | |
EBITDA | 6.780707 | 2.887177 | 4.68131 | 2.055754 | 1.034133 | |