
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38.9 | 45.3 | 51.1 | 53.69 | 56.81 | 55.42 | |
COGS | 27.54 | 33.65 | 38.23 | 39.36 | 39.49 | 39.05 | |
Gross Profit | 11.36 | 11.65 | 12.87 | 14.34 | 17.31 | 16.37 | |
Operating Expenses & Income | |||||||
Operating Income | 3.731 | 2.753 | 2.921 | 4.411 | 5.312 | 3.574001 | |
Total Operating Expenses | 7.685 | 8.895 | 9.947 | 9.925 | 51.49 | 42.59 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.416 | 6.574 | 7.268 | 7.06 | 12 | 9.456 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.703) | (0.016) | (0.006) | (0.006) | (0.034) | 0.055 | |
Interest Income | 0.026 | 0.037 | 0.056 | - | 0.095 | 0.132 | |
Income Tax Expense | 0.316 | 0.203 | 0.003 | 0.09 | - | 0.044 | |
Net Income | |||||||
Net Income | 3.019 | 2.131 | 2.778 | 4.456 | 5.221 | 4.112 | |
Supplemental | |||||||
EBIT | 4.253 | 2.499 | 2.834 | 4.825 | - | - | |
EBITDA | 4.981 | 3.283 | 3.645 | 5.624 | - | - | |