
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 76.01 | 65 | 64.16 | 59.86 | 64.55 | 130.6 | |
COGS | 38.52 | 29.62 | 28.23 | 27.79 | 31.2 | 65.81 | |
Gross Profit | 37.49 | 35.38 | 35.94 | 32.08 | 33.35 | 64.78 | |
Operating Expenses & Income | |||||||
Operating Income | (4.559412) | (0.57644) | 2.273529 | 1.324985 | 0.33605 | 2.313315 | |
Total Operating Expenses | 42.03 | 35.91 | 33.66 | 30.75 | 33.01 | 65.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.279935) | (2.118235) | (1.760207) | (1.429275) | (1.1628) | (1.539119) | |
Interest Income | 0.531593 | 0.172839 | 0.193703 | 0.330233 | - | - | |
Income Tax Expense | (1.68959) | (0.718201) | 0.291019 | (0.007415) | 0.11944 | 0.406638 | |
Net Income | |||||||
Net Income | (3.937419) | (1.976474) | 0.416006 | 0.35174 | 0.528325 | 0.953922 | |
Supplemental | |||||||
EBIT | (4.009579) | (0.576442) | 2.467236 | 1.655216 | 1.429675 | 3.415527 | |
EBITDA | 4.897025 | 6.971866 | 8.881549 | 7.176664 | 7.215548 | 13.02 | |