
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 70.05 | 90.36 | 100.1 | 116.2 | 147.1 | 171.3 | |
COGS | 56.39 | 70.98 | 86.42 | 106.4 | 115.5 | 118 | |
Gross Profit | 13.66 | 19.38 | 13.68 | 9.813 | 31.59 | 53.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1.383 | 8.643 | 0.403 | (1.414) | 18.38 | 37.27 | |
Total Operating Expenses | 68.67 | 81.72 | 99.7 | 117.6 | 128.7 | 134 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.449 | 8.363 | 12.84 | 10.65 | 12.27 | 15.29 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.351) | (2.126) | (5.911) | (5.941) | (4.999) | (3.952) | |
Interest Income | - | - | - | 0.317 | 1.155 | 0.929 | |
Income Tax Expense | 1.602 | 5.09 | - | - | - | - | |
Net Income | |||||||
Net Income | (6.299) | (5.908) | (3.889) | 25.4 | (20.4) | (3.365) | |
Supplemental | |||||||
EBIT | 4.209 | 11.01 | - | - | - | - | |
EBITDA | 1.421 | 9.784 | - | - | - | - | |