

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 90.42 | 102.2 | 93.78 | 102.8 | 122.3 | 132.1 | |
COGS | 61.74 | 71.19 | 65.04 | 72.62 | 86.86 | 94.03 | |
Gross Profit | 28.68 | 30.99 | 28.74 | 30.2 | 35.46 | 38.03 | |
Operating Expenses & Income | |||||||
Operating Income | 6.807 | 3.988 | 3.17 | 3.18 | 4.795 | 7.456 | |
Total Operating Expenses | 83.62 | 98.26 | 90.61 | 99.64 | 117.5 | 124.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.872 | 25.13 | 23.79 | 25 | 29 | 10.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.324) | (0.475) | (0.922) | (0.992) | (0.843) | (0.92) | |
Interest Income | 0.018 | 0.531 | 0.879 | 0.93 | 0.767 | 0.379 | |
Income Tax Expense | 0.446 | 0.129 | - | - | - | - | |
Net Income | |||||||
Net Income | 5.896 | 3.052 | 2.087 | 1.778 | 2.13 | 4.769 | |
Supplemental | |||||||
EBIT | 3.833 | 3.959 | 3.17 | 3.18 | - | - | |
EBITDA | 9.064 | 5.972 | - | - | - | - | |