
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 66.63 | 80.51 | 90.39 | 158.2 | 102 | 87.67 | |
COGS | 50.37 | 60.42 | 67.05 | 130.3 | 85.36 | 73.48 | |
Gross Profit | 16.25 | 20.08 | 23.34 | 27.89 | 16.61 | 14.2 | |
Operating Expenses & Income | |||||||
Operating Income | 3.438991 | 2.337273 | 3.299 | (0.445) | (8.598) | (9.251) | |
Total Operating Expenses | 63.19 | 78.17 | 87.09 | 158.6 | 110.6 | 96.92 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.82 | 17.75 | 0.03 | 11.29 | 10.32 | 10.27 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.917611) | (0.947487) | (1.964) | (5.733) | (5.539) | (5.259) | |
Interest Income | - | - | - | - | 0.237 | 0.244 | |
Income Tax Expense | 1.024592 | 1.352488 | - | - | - | - | |
Net Income | |||||||
Net Income | 1.496788 | (0.111507) | (1.703) | (12.49) | (15.44) | (15.73) | |
Supplemental | |||||||
EBIT | 3.438991 | 2.337273 | - | - | - | - | |
EBITDA | 5.90208 | 5.611254 | - | - | - | - | |