
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39.2 | 53.88 | 46.75 | 44.28 | 42.15 | 43.3 | |
COGS | 34.37 | 45.16 | 39.66 | 39.43 | 25.23 | 36.51 | |
Gross Profit | 4.825 | 8.726 | 7.087 | 4.851 | 5.198909 | 6.795371 | |
Operating Expenses & Income | |||||||
Operating Income | 2.54 | 6.545 | 5.174 | (0.907) | 0.66 | 1.775798 | |
Total Operating Expenses | 5.405 | 6.399 | 5.831 | 5.758 | 4.722541 | 3.034121 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.405 | 6.399 | 5.831 | 5.758 | 6.543 | 4.855 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.349) | (0.382) | (0.462) | (0.479) | (0.463) | (0.294054) | |
Interest Income | 0.01 | 0.028 | 0.238 | 0.205 | 0.513 | 0.394 | |
Income Tax Expense | (0.129) | 0.488 | (0.185) | 2.674 | (0.617) | (0.470572) | |
Net Income | |||||||
Net Income | 0.864 | 2.121 | 1.322 | (3.894) | 0.754249 | 2.627501 | |
Supplemental | |||||||
EBIT | 1.084 | 2.991 | 1.599 | (0.741) | 0.643097 | 2.290789 | |
EBITDA | 4.204 | 6.361 | 5.517 | 3.235 | 4.509097 | 5.867501 | |