

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17.76 | 42.51 | 41.42 | 43.52 | 45.3 | 88.82 | |
COGS | 16.75 | 23.24 | 30.01 | 28.09 | 28.9 | 62.84 | |
Gross Profit | 1.014 | 19.27 | 11.41 | 15.43 | 16.4 | 25.98 | |
Operating Expenses & Income | |||||||
Operating Income | (3.608) | 7.33 | 2.802 | 2.185 | 31.19 | 18.85 | |
Total Operating Expenses | 4.622 | 11.94 | 8.61 | 13.25 | (14.79) | 20.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.25) | (13.02) | (13.62) | (17) | (18.69) | (39.9) | |
Interest Income | - | - | - | 0.595 | 2.711 | - | |
Income Tax Expense | (0.219) | (1.212) | 0.619 | 0.273 | 2.929 | 3.202 | |
Net Income | |||||||
Net Income | 3.951 | (4.699) | (11.13) | (17.58) | 11.75 | (5.836) | |
Supplemental | |||||||
EBIT | 16.27 | 6.949 | 2.998 | (0.302) | 31.19 | 34.84 | |
EBITDA | 22.51 | 13.51 | 9.483 | 6.814 | 40.46 | 46.26 | |