

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 87.34 | 94.1 | 106 | 142.6 | 150.5 | 157 | |
COGS | 70.97 | 79.53 | 90.38 | 123.6 | 129.5 | 134.5 | |
Gross Profit | 16.37 | 14.58 | 15.65 | 19 | 21.01 | 22.56 | |
Operating Expenses & Income | |||||||
Operating Income | 0.607613 | (19.63) | (3.701786) | (1.880382) | (2.78474) | (1.307966) | |
Total Operating Expenses | 15.76 | 34.21 | 19.35 | 20.88 | 23.79 | 23.86 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.72 | 14.72 | 15.88 | 17.62 | 19.73 | 19.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.273228) | (0.259644) | (0.239526) | (0.242835) | (0.202391) | (0.183768) | |
Interest Income | 0.004158 | 0.0418 | 0.0638 | 0.214587 | 0.333063 | 0.379452 | |
Income Tax Expense | 0.640447 | 5.077875 | 0.133243 | (0.003759) | 0.0977 | 0.202506 | |
Net Income | |||||||
Net Income | 0.341096 | (23.59) | (4.046473) | (1.934279) | (2.751112) | (1.26521) | |
Supplemental | |||||||
EBIT | 1.254771 | (18.25) | (3.673704) | (1.695203) | (2.45103) | (0.878936) | |
EBITDA | 2.91325 | (15.71) | (0.302836) | 1.573617 | 0.642414 | 1.317031 | |