
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 50.2 | 49.87 | 48.45 | 350.7 | 407.4 | 388.7 |
COGS | 1.035 | 21.08 | 20.19 | 284.8 | 331.5 | 316.8 |
Gross Profit | 49.17 | 28.79 | 28.26 | 65.87 | 75.91 | 71.98 |
Operating Expenses & Income | ||||||
Operating Income | 20.73 | 20.5 | 18.48 | 16.69 | 13.41 | 10.62 |
Total Operating Expenses | 29.47 | 29.37 | 29.97 | 334 | 394 | 378.1 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 20.8 | 1.12 | 2.885 | 8.584 | 10.54 | 10.34 |
Earnings from Continuing Operations | ||||||
Interest Expense | (8.766) | (8.776) | (8.773) | (15.21) | (15.7) | (15.82) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 4.762 | 20.97 | 3.997 | (10.32) | 7.27 | 2.287 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |