
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28.71 | 33.8 | 37.04 | 39.11 | 40.02 | 41.01 | |
COGS | 24.95 | 26.15 | 27.23 | 28.91 | 31.22 | 33.46 | |
Gross Profit | 3.761 | 7.65 | 9.81 | 10.2 | 8.806 | 7.551 | |
Operating Expenses & Income | |||||||
Operating Income | (1.359) | 3.451 | 3.925 | 4.218 | 0.31 | 0.076 | |
Total Operating Expenses | 5.12 | 4.199 | 5.885 | 5.981 | 8.496 | 7.475 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.784 | 5.472 | 6.037 | 7.408 | - | 5.634 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.203) | (0.931) | (1.74) | (0.795) | (0.659) | (1.036) | |
Interest Income | 0.005 | 0.065 | 0.005 | 0.065 | - | 7.269 | |
Income Tax Expense | 0.2 | 1.152 | 0.741 | 2.629 | 1.858 | 1.825 | |
Net Income | |||||||
Net Income | 0.168 | 1.658 | 2.34 | 9.89 | 10.66 | 8.917 | |
Supplemental | |||||||
EBIT | 0.571 | 3.741 | 3.813 | 13.03 | 0.31 | 0.956 | |
EBITDA | 1.325 | 4.955 | 5.232 | 14.97 | 2.701 | 3.396253 | |