

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32.16 | 66.88 | 85.96 | 82.07 | 71.4 | 73.8 | |
COGS | 24.3 | 49.05 | 63.9 | 63.73 | 58.84 | 61 | |
Gross Profit | 7.863 | 17.83 | 22.05 | 18.34 | 12.57 | 12.79 | |
Operating Expenses & Income | |||||||
Operating Income | 3.461 | 9.538 | 12.39 | 7.495 | 2.889 | 3.325 | |
Total Operating Expenses | 4.503 | 8.302 | 9.661 | 74.58 | 68.51 | 70.47 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.182 | 8.039 | 9.661 | 10.85 | 9.677 | 9.614 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.67) | (1.246) | (1.974) | (1.853) | (1.649) | (1.641) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.771 | 1.328 | (0.043) | - | - | - | |
Net Income | |||||||
Net Income | 2.081 | 8.21 | 10.55 | 5.159 | 3.818 | 4.09 | |
Supplemental | |||||||
EBIT | 3.461 | 9.538 | 12.39 | - | - | - | |
EBITDA | 7.947 | 14.29 | 19.47 | - | - | - | |