

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 61.94 | 69.43 | 82.59 | 82.93 | 85.39 | 92.57 | |
COGS | 46.31 | 54.84 | 63.99 | 63.32 | 65.7 | 72.19 | |
Gross Profit | 15.63 | 14.59 | 18.6 | 19.61 | 19.69 | 20.38 | |
Operating Expenses & Income | |||||||
Operating Income | (0.155381) | (5.21443) | (1.9225) | (1.470345) | (2.359605) | (1.120426) | |
Total Operating Expenses | 15.79 | 19.81 | 20.52 | 21.08 | 22.05 | 21.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.489976 | 17.07 | 18.44 | 2.093406 | 20.11 | 19.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.004314) | (0.004051) | (0.005202) | (0.0538) | (0.0521) | (0.0743) | |
Interest Income | 0.007643 | 0.0152 | 0.834623 | 0.464746 | 0.40716 | 0.308732 | |
Income Tax Expense | 0.169861 | 0.28 | 0.292524 | (2.627213) | 0.512811 | 0.723371 | |
Net Income | |||||||
Net Income | (0.321634) | (5.483244) | (0.475104) | 3.305497 | (2.512339) | (1.508132) | |
Supplemental | |||||||
EBIT | (0.147459) | (5.199193) | (0.177378) | 0.732086 | (1.947445) | (0.710496) | |
EBITDA | 2.496216 | (2.464075) | 1.904155 | 2.995388 | (0.001221) | 0.787122 | |