

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 80.29 | 71.44 | 59.53 | 107.5 | 94.6 | 94.6 | |
COGS | 51.33 | 54.33 | 39.83 | 70.96 | 73.77 | 71.89 | |
Gross Profit | 28.96 | 17.11 | 19.7 | 36.51 | 20.83 | 22.71 | |
Operating Expenses & Income | |||||||
Operating Income | 14.48 | 3.708895 | 5.734796 | 22.31 | 12.71 | 12.71 | |
Total Operating Expenses | 14.48 | 13.4 | 13.86 | 14.2 | 8.120502 | 8.120502 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | - | - | 10.25 | 11.82 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.28) | (11.16) | (12.65) | (13.71) | (13.65) | (13.65) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 4.800536 | 0.604084 | (2.290265) | 3.468418 | (0.098) | (0.098) | |
Net Income | |||||||
Net Income | 20.48 | 3.294294 | (4.866672) | 11.12 | (0.456228) | (0.456228) | |
Supplemental | |||||||
EBIT | 14.48 | 3.708889 | 5.734796 | 29.16 | 13.63 | 13.07 | |
EBITDA | 21.7 | 11.21 | 13.68 | 35.62 | 22.04 | 21.47 | |