
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51.82 | 43 | 55.15 | 69.59 | 75.79 | 66.77 | |
COGS | 39.42 | 32.5 | 43.14 | 53.47 | 52.74 | 46.08 | |
Gross Profit | 12.4 | 10.49 | 12.02 | 16.12 | 23.05 | 20.69 | |
Operating Expenses & Income | |||||||
Operating Income | (2.838) | (1.499) | 2.178 | 4.949 | 9.689 | 9.104519 | |
Total Operating Expenses | 15.24 | 11.99 | 9.838 | 11.17 | 13.36 | 11.59 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.363 | 1.289 | 5.708 | 0.748 | 0.81 | 9.431979 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.156) | (2.117) | (2.001) | (2.535) | (3.59) | (4.483259) | |
Interest Income | 0.006 | 0.122 | 0.451 | 0.21 | 0.746 | 2.507484 | |
Income Tax Expense | 0.632 | 0.368 | 0.229 | 0.146 | (0.499) | (0.498518) | |
Net Income | |||||||
Net Income | (5.437) | (4.064) | 0.715 | 1.786 | 6.35 | 6.030288 | |
Supplemental | |||||||
EBIT | (1.564) | (1.579) | 2.178 | 4.467 | 9.441 | 8.409519 | |
EBITDA | 16.78 | 10.2 | 4.9 | 14.53 | 22.54 | 19.19 | |