
| 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 91.84 | 99 | 119.9 | 150.2 | |
COGS | 82.69 | 90.21 | 114.5 | 138 | |
Gross Profit | 9.146538 | 8.78091 | 5.380086 | 12.18 | |
Operating Expenses & Income | |||||
Operating Income | 3.038289 | 2.683923 | 0.462912 | (5.37212) | |
Total Operating Expenses | 6.108249 | 6.096987 | 4.917174 | 17.55 | |
R&D Expenses | - | - | - | - | |
Selling General & Admin Expenses | 5.351126 | 5.352739 | 9.530396 | 13.33 | |
Earnings from Continuing Operations | |||||
Interest Expense | (1.674949) | (1.622461) | (2.261241) | (2.87096) | |
Interest Income | - | - | - | - | |
Income Tax Expense | - | - | (0.131955) | (0.130805) | |
Net Income | |||||
Net Income | 1.295503 | 0.991684 | (1.871797) | (8.052002) | |
Supplemental | |||||
EBIT | 3.038289 | 2.614145 | 0.257489 | (5.511947) | |
EBITDA | 3.25535 | 2.869385 | 0.56836 | (5.002448) | |