
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20.85 | 24.8 | 22.51 | 19.36 | 32.46 | 86.94 | |
COGS | 18.06 | 22.25 | 21.43 | 18.03 | 30.09 | 44.56 | |
Gross Profit | 2.787 | 2.547 | 1.083 | 1.322378 | 2.371369 | 42.37 | |
Operating Expenses & Income | |||||||
Operating Income | (5.106) | (8.151) | (5.874) | (6.917) | (29.19) | 4.900239 | |
Total Operating Expenses | 7.893 | 9.956 | 28.38 | 5.965472 | 31.56 | 37.47 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.893 | 9.956 | 6.957 | 8.887 | 31.61 | 27.25 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.487) | (3.863) | (4.305) | (3.066307) | (4.026836) | (8.097165) | |
Interest Income | - | - | - | 0.002 | 1.539 | 2.346 | |
Income Tax Expense | (0.492) | 0.356 | - | 0.372 | 0.46928 | 9.593703 | |
Net Income | |||||||
Net Income | (7.753) | (14.49) | (8.837) | (10.94) | (161.7) | 112.6 | |
Supplemental | |||||||
EBIT | (5.106) | (8.151) | - | (7.624151) | (29.19) | 4.90024 | |
EBITDA | (3.323) | (6.853) | - | (6.872342) | (28.14) | 5.964395 | |