
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31.53 | 42.03 | 41.89 | 46.36 | 55.8 | 55.8 | |
COGS | 29.66 | 37.17 | 39.53 | 37.63 | 50.7 | 50.7 | |
Gross Profit | 1.874 | 4.855 | 2.353 | 8.732 | 5.092 | 5.092 | |
Operating Expenses & Income | |||||||
Operating Income | 0.744 | 3.062 | 0.671 | 3.871 | 7.71 | 7.725999 | |
Total Operating Expenses | 1.13 | 1.793 | 1.682 | 4.861 | (2.618) | (1.876) | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 1.13 | 1.793 | 1.682 | 1.327 | 1.095 | 1.095 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.127) | (8.44) | (11.94) | (10.68) | (13.12) | (12.25) | |
Interest Income | 0.121 | 0.036 | - | - | - | - | |
Income Tax Expense | 0.142 | 7.912 | 0.001 | 0.001 | 0.001 | 0.001 | |
Net Income | |||||||
Net Income | (6.565) | (13.2) | (11.38) | (9.11) | (5.414) | (5.414) | |
Supplemental | |||||||
EBIT | (28) | (33.25) | 0.562 | 10.78 | 7.71 | 6.838 | |
EBITDA | 2.953 | 5.777 | 3.956 | 7.249 | 11.35 | 8.701 | |