

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 78.05 | 108.1 | 97.92 | 78.21 | 74.46 | 69.8 | |
COGS | 60.08 | 88.85 | 83.52 | 61.93 | 61.16 | 58.79 | |
Gross Profit | 17.98 | 19.27 | 14.4 | 16.27 | 13.3 | 11 | |
Operating Expenses & Income | |||||||
Operating Income | 6.887906 | 6.389644 | (2.59396) | 2.652553 | 1.277712 | (0.917383) | |
Total Operating Expenses | 71.16 | 101.7 | 100.5 | 75.55 | 73.19 | 70.71 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.660631 | 8.190591 | 7.471683 | 6.738092 | 5.903728 | 5.615675 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0969) | (0.0749) | (0.2263) | (0.283822) | (0.204193) | (0.191654) | |
Interest Income | 1.429765 | 1.324323 | 1.285158 | 1.73167 | 1.465056 | 1.405054 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 8.731267 | 6.332122 | 0.42175 | 4.087805 | 2.516354 | 0.270363 | |
Supplemental | |||||||
EBIT | 6.513431 | 6.382129 | - | - | - | - | |
EBITDA | 11.2 | 8.529213 | - | - | - | - | |