

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 61.36 | 63.05 | 76.3 | 77.35 | 80.45 | 157.8 | |
COGS | 53.03 | 55.92 | 67.73 | 19.1 | 21.65 | 63.84 | |
Gross Profit | 8.338 | 7.128 | 8.565 | 58.25 | 58.8 | 93.96 | |
Operating Expenses & Income | |||||||
Operating Income | 7.285 | 7.446 | 9.866 | 9.207 | 7.212 | 16.49 | |
Total Operating Expenses | 1.053 | (0.318) | (1.301) | 49.04 | 51.59 | 77.47 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.17) | (0.151) | (0.186) | (0.173) | (0.197) | (1.085) | |
Interest Income | - | - | 0.04 | 0.034 | 0.066 | - | |
Income Tax Expense | (0.532) | 1.421 | 2.944 | 1.896 | 1.761 | 3.657 | |
Net Income | |||||||
Net Income | 8.397 | 5.5 | 5.49 | 6.928 | 5.424 | 12.35 | |
Supplemental | |||||||
EBIT | 8.035 | 7.072 | 9.866 | 9.084 | 7.212 | 16.84 | |
EBITDA | 11.15 | 10.35 | 13.53 | 12.98 | 10.4 | 23.92 | |