
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 209.5 | 289.4 | 93,686 | 80,119 | 78,704 | 75,311 | |
COGS | 209.3 | 268.9 | 62,815 | 57,484 | 57,226 | 53,886 | |
Gross Profit | 0.121842 | 20.4 | 30,871 | 22,635 | 21,478 | 21,425 | |
Operating Expenses & Income | |||||||
Operating Income | (31.6) | (8.050612) | 17,891 | 8,537 | 6,393 | 9,061 | |
Total Operating Expenses | 241.1 | 297.4 | 75,795 | 71,582 | 72,311 | 66,250 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.826727) | (2.624329) | (2,385) | (2,098) | (2,202) | (2,263) | |
Interest Income | 0.679606 | 5.203627 | 394 | 405 | 527 | 1,094 | |
Income Tax Expense | 2.214811 | (0.612927) | - | - | - | - | |
Net Income | |||||||
Net Income | 12.7 | 4.580693 | 517 | 4,531 | 1,734 | 3,435 | |
Supplemental | |||||||
EBIT | 17.92 | (1.198335) | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |