

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11.25 | 13.21 | 16.24 | 175 | 159.7 | 163.2 | |
COGS | 5.693627 | 7.230915 | 9.093977 | 85.07 | 149.3 | 103.6 | |
Gross Profit | 5.558363 | 5.982165 | 7.143991 | 89.88 | 13.47 | 59.65 | |
Operating Expenses & Income | |||||||
Operating Income | 0.281509 | 0.0674 | 1.294121 | 10.89 | 1.681 | (2.59811) | |
Total Operating Expenses | 5.83511 | 6.542775 | 5.849869 | 78.99 | 11.31 | 81.48 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.224179 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.504428) | (0.0917) | (0.310233) | (2.605) | (2.40017) | (2.315479) | |
Interest Income | 0.0149 | 0.009652 | 0.0105 | 0.035 | 0.511 | 0.291 | |
Income Tax Expense | 0.382277 | 0.258276 | 0.321913 | 4.366 | 2.75877 | 3.272364 | |
Net Income | |||||||
Net Income | (0.117676) | (0.283388) | 0.0162 | 3.84 | (1.419116) | (7.230981) | |
Supplemental | |||||||
EBIT | (0.44369) | 0.35533 | 0.618131 | 10.78 | 2.955 | (2.42111) | |
EBITDA | 0.277136 | 0.615036 | 0.743733 | 16.37 | 8.966 | 3.614486 | |