

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 237 | 283.2 | 266.2 | 274.2 | 259.4 | 533.6 | |
COGS | 190 | 229.4 | 236.9 | 191.1 | 247 | 402.6 | |
Gross Profit | 47.07 | 53.88 | 29.32 | 83.11 | 12.44 | 131.1 | |
Operating Expenses & Income | |||||||
Operating Income | (19.26) | (44.42) | (24.57) | (15.27) | (2.815) | (20.02) | |
Total Operating Expenses | 41.17 | 98.29 | 53.89 | 98.38 | 15.25 | 151.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.791 | 6.617 | 4.31 | 3.655 | 3.125 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.837) | (4.349) | (4.445) | (4.986) | (8.282) | (13.27) | |
Interest Income | 0.104 | 0.127 | 0.419 | 1.031 | 0.37 | - | |
Income Tax Expense | (3.854) | (0.233) | (0.732) | 0.555 | 0.138 | 0.692 | |
Net Income | |||||||
Net Income | (17.49) | (44.74) | (28.72) | (19.81) | (3.786) | (23.6) | |
Supplemental | |||||||
EBIT | (19.86) | (40.63) | (24.45) | (14.27) | (2.815) | (19.02) | |
EBITDA | (4.274) | (22.53) | (3.076) | 7.945 | 19.38 | 17.32 | |