

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.200799 | 0.19382 | 155.7 | 152 | 175.6 | 181.7 | |
COGS | 0.138115 | 0.137799 | 115.4 | 120.8 | 124.5 | 128.4 | |
Gross Profit | 0.0627 | 0.056 | 40.27 | 31.18 | 51.09 | 53.24 | |
Operating Expenses & Income | |||||||
Operating Income | 0.0418 | 0.036 | 19.9 | 10.37 | 25.55 | 26.37 | |
Total Operating Expenses | 0.158963 | 0.157852 | 135.8 | 141.6 | 150 | 155.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.0212 | 0.0214 | 21.13 | 21.7 | 26.32 | 27.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.004684) | (0.005959) | (8.142) | (9.351) | (9.802) | (10.72) | |
Interest Income | 0.000023 | 0.000412 | 0.46 | 0.441 | 0.138 | 0.093 | |
Income Tax Expense | 0.008516 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 0.0287 | 0.0196 | 21.6 | 6.361 | 11.46 | 11.63 | |
Supplemental | |||||||
EBIT | 0.0416 | - | - | - | - | - | |
EBITDA | 0.0463 | 0.0361 | - | - | - | - | |