

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 55.4 | 70.4 | 72.7 | 73.31 | 74 | 104.8 | |
COGS | 50.21 | 58.66 | 37.29 | 37.31 | 62.14 | 76.76 | |
Gross Profit | 5.19 | 11.74 | 35.41 | 36 | 11.86 | 28.03 | |
Operating Expenses & Income | |||||||
Operating Income | (4.127) | 1.641 | 0.013 | 1.642 | (0.97) | - | |
Total Operating Expenses | 9.317 | 10.1 | 10.57 | 34.36 | 12.83 | 25.49 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.805 | 2.217 | 2.315 | 2.363 | 2.509 | 4.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.4) | (2.148) | (2.599) | (3.004) | (3.013) | (3.013) | |
Interest Income | 2.367 | 0.066 | 0.061 | 0.066 | 0.072 | 0.7 | |
Income Tax Expense | 0.697 | 0.588 | 0.137 | 3.379 | 0.485 | 0.685 | |
Net Income | |||||||
Net Income | 3.63 | 2.235 | 0.431 | (2.871) | 0.119 | (2.581) | |
Supplemental | |||||||
EBIT | 6.696 | 4.933 | 3.092 | 3.512 | (0.97) | - | |
EBITDA | 13.05 | 11.3 | 9.926 | 10.28 | 5.668 | - | |