

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28.03 | 29.33 | 27.84 | 28.56 | 34.3 | 36.11 | |
COGS | 46.37 | 37.47 | 18.96 | 16.81 | 20.1 | 21.94 | |
Gross Profit | (18.33) | (8.143) | 8.88 | 11.75 | 14.2 | 14.17 | |
Operating Expenses & Income | |||||||
Operating Income | (22.08) | 6.383 | 10.29 | 11.15 | 8.708477 | 12.2 | |
Total Operating Expenses | 6.237 | (9.957) | (1.409) | 0.598 | 5.494621 | 1.971502 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.415 | 2.85 | 2.597 | 1.93 | 1.876 | 5.556 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.729) | (9.894) | (7.622) | (5.229) | (4.282254) | (12.34) | |
Interest Income | 0.589 | 0.753 | 1.358 | 1.792 | 2.347 | 29.98 | |
Income Tax Expense | (6.358) | (1.366) | (3.183) | (0.286) | (0.878965) | (0.427809) | |
Net Income | |||||||
Net Income | (42.63) | 3.377 | 14.31 | 22.55 | 31.26 | 22.47 | |
Supplemental | |||||||
EBIT | (53.31) | 7.591 | 18.05 | 29.54 | 8.708477 | 20.42 | |
EBITDA | (22.09) | 29.14 | 16.45 | 31.04 | 11.13 | 22.5 | |