
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20.45 | 20.35 | 13.92 | 12.51 | 10.61 | 16.64 | |
COGS | 15.88 | 15.38 | 10 | 8.75115 | 6.70693 | 12.55 | |
Gross Profit | 4.57143 | 4.96447 | 3.92061 | 3.75869 | 3.89971 | 4.083061 | |
Operating Expenses & Income | |||||||
Operating Income | 1.18061 | 1.28768 | 0.0431 | 0.21366 | 0.11723 | 1.364264 | |
Total Operating Expenses | 18.84 | 18.43 | 13.87 | 12.3 | 10.49 | 15.27 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.9124 | 2.9974 | 2.88805 | 2.40245 | 2.47289 | 2.296541 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.435879) | (0.62616) | (0.90382) | (1.04211) | (1.20128) | (1.24673) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.244 | 0.268 | - | - | - | - | |
Net Income | |||||||
Net Income | 0.90717 | 0.83754 | 0.0387 | 0.35502 | 0.27387 | 0.501106 | |
Supplemental | |||||||
EBIT | 1.616497 | 1.913832 | 0.53449 | 1.286131 | 1.36415 | 1.712338 | |
EBITDA | 6.757507 | 5.867972 | 2.831146 | 2.076955 | 1.725151 | 1.939957 | |