
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47.22 | 57.61 | 58.14 | 64.38 | 73.95 | 73.95 | |
COGS | 36.15 | 44.47 | 45.98 | 47.18 | 66.16 | 62.85 | |
Gross Profit | 11.07 | 13.13 | 12.16 | 17.2 | 7.791 | 11.1 | |
Operating Expenses & Income | |||||||
Operating Income | 3.671 | 4.336 | 1.454 | 7.643 | 11.87 | 11.87 | |
Total Operating Expenses | 7.403 | 8.797 | 10.71 | 9.554 | (4.075) | (0.763) | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 2.649 | 3.333 | 4.391 | 2.93 | 2.718 | 2.121 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.31) | (10.14) | (13.55) | (14.87) | (13.42) | (13.72) | |
Interest Income | 0.98 | 0.485 | 0.405 | 0.161 | - | 0.016 | |
Income Tax Expense | (1.03) | 8.433 | (0.083) | 0.548 | 2.283 | 2.283 | |
Net Income | |||||||
Net Income | (8.723) | (6.719) | (9.797) | (5.348) | 1.643 | 1.643 | |
Supplemental | |||||||
EBIT | (1.339) | 8.639 | 0.916 | 7.873 | 16.04 | 16.34 | |
EBITDA | 3.415 | 14.1 | 7.236 | 14.5 | 22.83 | 23.13 | |