
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 78.3 | 93.3 | 80.3 | 93.53 | 76.87 | 76.87 | |
COGS | 68.82 | 86.27 | 69.27 | 81.67 | 61.61 | 61.61 | |
Gross Profit | 9.479 | 7.034 | 11.03 | 11.86 | 15.26 | 15.26 | |
Operating Expenses & Income | |||||||
Operating Income | (2.492) | (3.669) | (1.996) | 2.279 | 4.448 | 4.448 | |
Total Operating Expenses | 10.99 | 10.49 | 13.03 | 9.578 | 10.81 | 10.81 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.97 | 10.7 | 13.03 | 9.578 | 10.81 | 10.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.291) | (0.728) | (0.537) | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 10.03 | (5.92) | 3.161 | 1.281 | 3.083 | 3.082998 | |
Net Income | |||||||
Net Income | 24.55 | (18.63) | 101.3 | 0.703 | 0.798 | 0.798 | |
Supplemental | |||||||
EBIT | (2.492) | (3.669) | (1.996) | 2.279 | 4.448 | 4.448 | |
EBITDA | 1.501 | 0.219 | 1.819 | 10.66 | 7.675 | 7.675 | |