

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36.34 | 40.16 | 41.67 | 63.96 | 62.33 | 126.3 | |
COGS | 32.81 | 37.52 | 39.57 | 59.78 | 59.72 | 103.4 | |
Gross Profit | 3.532 | 2.633 | 2.098 | 4.177 | 2.607 | 22.87 | |
Operating Expenses & Income | |||||||
Operating Income | 3.267 | 2.745 | 7.676 | 3.118 | 2.268 | 7.135 | |
Total Operating Expenses | 0.265 | (0.112) | 0.424 | (0.289) | 0.339 | 17.05 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.327 | 9.46 | 10.27 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.027) | (0.023) | (0.02) | (0.318) | (0.546) | (0.941) | |
Interest Income | 0.172 | 0.121 | 0.186 | 0.472 | 0.736 | - | |
Income Tax Expense | 0.865 | 0.702 | 0.521 | 0.69 | 0.825 | 1.515 | |
Net Income | |||||||
Net Income | 2.22 | 0.769 | 3.517 | 2.197 | 1.144 | 3.341 | |
Supplemental | |||||||
EBIT | 3.41 | 2.935 | 4.766 | 3.537 | 2.709 | 6.524 | |
EBITDA | 4.451 | 4.119 | 6.164 | 5.778 | 4.88 | 12.46 | |