
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33.77 | 27.26 | 30.71 | 71.8 | 96.83 | 115.8 | |
COGS | 30.41 | 27.79 | 24.46 | 60.13 | 82.86 | 99.56 | |
Gross Profit | 3.362 | (0.525) | 6.25 | 11.67 | 13.97 | 16.21 | |
Operating Expenses & Income | |||||||
Operating Income | (1.348) | (9.72) | 1.877 | 3.989 | 3.407 | 4.878 | |
Total Operating Expenses | 4.71 | 9.195 | 4.373 | 7.68 | 93.42 | 90.89 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.985 | 3.514 | 3.877 | 6.274 | 10.19 | 8.525 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.071) | (0.303) | (0.738) | (0.451) | (0.255) | (0.466) | |
Interest Income | 0.02 | 0.02 | - | 0.068 | 0.011 | 0.114 | |
Income Tax Expense | (0.663) | 1.274 | (0.245) | 0.006 | - | 0.069 | |
Net Income | |||||||
Net Income | (0.742) | (11.23) | 1.411 | 3.604 | 2.053 | 2.251 | |
Supplemental | |||||||
EBIT | (1.368) | (9.735) | 1.904 | 4.061 | - | - | |
EBITDA | (0.596) | (9.038) | 2.471 | 4.894 | - | - | |