
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 59.2 | 62.13 | 67.25 | 71.38 | 71.67 | 73.32 | |
COGS | 46.62 | 50.29 | 52.27 | 51.41 | 68.77 | 68.6 | |
Gross Profit | 12.57 | 11.84 | 14.98 | 19.97 | 2.906 | 4.725 | |
Operating Expenses & Income | |||||||
Operating Income | 4.302 | (0.291) | 3.129 | 8.413 | 17.82 | 19.13 | |
Total Operating Expenses | 8.273 | 12.13 | 11.85 | 11.55 | (14.91) | (14.4) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.53) | (14.07) | (15.94) | - | (17.47) | (16.41) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 4.302 | (0.291) | 3.129 | - | - | - | |
Net Income | |||||||
Net Income | 14.93 | 204.7 | 87.81 | (1.239) | 6.592 | 14.97 | |
Supplemental | |||||||
EBIT | 4.302 | (0.291) | 3.129 | 8.413 | 47.1 | 60.64 | |
EBITDA | 20.53 | 12.78 | 20.07 | 25.35 | 64.29 | 77.61 | |