
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51.7 | 59.72 | 52.19 | 60.12 | 58.35 | 59.91 | |
COGS | 37.17 | 49.74 | 54.81 | 53.6 | 9.661 | 19.87 | |
Gross Profit | 14.52 | 9.98 | (2.622) | 6.513 | 48.69 | 40.05 | |
Operating Expenses & Income | |||||||
Operating Income | 11.38 | 7.686 | (3.702) | 7.257 | 9.651 | 10 | |
Total Operating Expenses | 29.35 | 38.62 | 41.81 | (0.744) | 39.04 | 30.05 | |
R&D Expenses | 0.813 | 1.020999 | - | - | - | - | |
Selling General & Admin Expenses | 28.15 | 34.21 | 0.159 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.154) | (0.212) | (0.634) | (0.152) | (0.089) | (0.834) | |
Interest Income | 0.001769 | 0.001 | 0.079 | 0.178 | 0.328 | 0.963 | |
Income Tax Expense | 1.803 | 1.363 | (0.541) | 0.658 | 0.658 | 0.861 | |
Net Income | |||||||
Net Income | 9.47 | 6.652 | (4.319) | 6.436 | 8.489 | 9.559 | |
Supplemental | |||||||
EBIT | 11.43 | 8.227 | (4.226) | 7.197 | 9.236 | 9.54 | |
EBITDA | 13.43 | 10.41 | (1.213) | 10.24 | 12.46 | 12.87 | |