

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 67.51 | 50.1 | 69.35 | 80.51 | 94.2 | 101.9 | |
COGS | 41.24 | 30.88 | 33.61 | 45.61 | 6.947 | 55.62 | |
Gross Profit | 26.27 | 19.23 | 35.74 | 34.91 | 87.25 | 46.32 | |
Operating Expenses & Income | |||||||
Operating Income | 6.582 | 0.44 | 18.13 | 17.47 | 6.018 | (1.277) | |
Total Operating Expenses | 19.68 | 18.79 | 17.62 | 17.44 | 81.24 | 45.49 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 13.07 | 13.64 | 14.11 | 15.64 | 12.98 | 14.43 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.361) | (0.44) | (0.263) | (0.262) | (0.452) | (0.711) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.721 | (1.3) | 3.415 | 4.165 | 0.445 | (1.318) | |
Net Income | |||||||
Net Income | 5.063 | (1.99) | 7.826 | 13.29 | 5.121 | (1.122) | |
Supplemental | |||||||
EBIT | 7.115 | (3.85) | 11.52 | 17.73 | 6.018 | (1.726) | |
EBITDA | 8.56 | (2.855) | 13.54 | 19.11 | 8.417 | 0.99 | |