
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29.47 | 27.73 | 31.41 | 27.36 | 25.12 | 25.66 | |
COGS | 24.47 | 21.04 | 21.89 | 20.89 | 19.14 | 19.08 | |
Gross Profit | 4.992 | 6.693 | 9.524 | 6.467 | 5.982 | 6.577 | |
Operating Expenses & Income | |||||||
Operating Income | (0.617) | 0.794 | 1.758 | (0.588) | (1.829) | (1.318999) | |
Total Operating Expenses | 5.609 | 5.899 | 7.766 | 7.995 | 7.811 | 7.896 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.311 | 5.297 | 6.212 | 5.303 | 5.014 | 4.983 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.096) | (0.687) | (0.363) | (0.498) | (0.35) | (0.306) | |
Interest Income | 0.572 | 0.862 | 1.491 | 1.577 | 4.356 | 5.313 | |
Income Tax Expense | 0.463 | (0.35) | 0.174 | 0.333 | 0.441 | 0.198 | |
Net Income | |||||||
Net Income | 4.338 | 0.176 | 5.699 | 1.341 | 1.798 | 1.2 | |
Supplemental | |||||||
EBIT | 4.897 | 1.092 | 6.236 | 2.172 | (1.829) | 1.323001 | |
EBITDA | 5.951 | 2.138 | 7.193 | 3.174 | (0.897) | 2.244001 | |