
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20.85 | 24.8 | 22.51 | 28.84 | 32.51 | 73.07 | |
COGS | 18.06 | 22.25 | 21.43 | 26.87 | 30.14 | 38.9 | |
Gross Profit | 2.787 | 2.547 | 1.083 | 1.97 | 2.375 | 34.17 | |
Operating Expenses & Income | |||||||
Operating Income | (5.106) | (7.409) | (5.874) | (6.917) | (29.21) | (0.105654) | |
Total Operating Expenses | 7.893 | 9.956 | 6.957 | 8.887 | 31.61 | 34.28 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.893 | 9.956 | 6.957 | 8.887 | 31.61 | 32.36 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.487) | (3.863) | (4.305) | (4.568) | (2.93683) | (2.199) | |
Interest Income | - | - | - | 0.002 | 1.539 | 2.346 | |
Income Tax Expense | (0.492) | 0.356 | 0.067 | 0.372 | 0.47 | 7.576902 | |
Net Income | |||||||
Net Income | (7.753) | (14.49) | (8.837) | (16.3) | (117.9) | 53.58 | |
Supplemental | |||||||
EBIT | (4.758) | (10.27) | (4.465) | (11.36) | (21.29) | (57.62) | |
EBITDA | (2.975) | (8.973) | (3.388) | (10.24) | (20.53) | (56.65) | |