

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 105.6 | 149.2 | 179.4 | 167.4 | 9.254981 | 10.31 | |
COGS | 94.84 | 131.6 | 165.3 | 154.1 | 2.147282 | 2.42666 | |
Gross Profit | 10.71 | 17.6 | 14.15 | 13.28 | 7.107699 | 7.885861 | |
Operating Expenses & Income | |||||||
Operating Income | 5.10209 | 9.89253 | 5.630033 | 4.273118 | 0.0383 | 0.0684 | |
Total Operating Expenses | 5.611839 | 7.703382 | 8.516719 | 9.009431 | 7.069381 | 7.817446 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.591902) | (0.000003) | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.6873) | 1.576898 | (0.686306) | 0.967907 | 0.81067 | 0.883468 | |
Net Income | |||||||
Net Income | 5.810065 | 8.335286 | 6.406291 | 3.533592 | 37.89 | 11.89 | |
Supplemental | |||||||
EBIT | 5.714667 | 9.912188 | 5.719985 | 4.501499 | 0.0383 | 0.0366 | |
EBITDA | 6.407507 | 10.53 | 5.820798 | 4.61029 | 0.0412 | 0.0396 | |