

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 69.6 | 85.22 | 102.4 | 103.2 | 97.55 | 99.16 | |
COGS | 64.27 | 83.19 | 95.76 | 94.24 | 90.33 | 93.77 | |
Gross Profit | 5.324465 | 2.033797 | 6.657382 | 8.94749 | 7.223632 | 5.386631 | |
Operating Expenses & Income | |||||||
Operating Income | 2.86487 | (1.5245) | 3.22309 | 5.145935 | 3.224967 | 1.211967 | |
Total Operating Expenses | 2.459597 | 3.558296 | 3.434293 | 3.801555 | 3.998665 | 4.174665 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.402341) | (0.861548) | (2.147832) | (2.145913) | (1.496157) | (1.200157) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.682822) | 5.281186 | (0.000002) | (3.90645) | - | - | |
Net Income | |||||||
Net Income | 7.003417 | (7.731044) | 1.031679 | (0.906429) | 1.624244 | (0.0658) | |
Supplemental | |||||||
EBIT | 6.722938 | (1.588309) | 3.179509 | 1.239485 | 3.120397 | 1.095397 | |
EBITDA | 10.45 | 2.586105 | 7.914182 | 5.903144 | 7.694095 | 5.617673 | |