

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25.34 | 58.34 | 45.47 | 51.54 | 38.99 | 42.35 | |
COGS | 26.94 | 35.94 | 18.36 | 23.28 | 25.11 | 24.16 | |
Gross Profit | (1.6) | 22.41 | 27.11 | 28.27 | 13.88 | 18.19 | |
Operating Expenses & Income | |||||||
Operating Income | (8.512) | 17.31 | 41.87 | 16.72 | 5.917999 | 12.98 | |
Total Operating Expenses | 4.523 | 4.628 | (14.76) | 11.54 | 7.960999 | 5.208 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.538 | 2.508 | 4.936 | 4.676 | 6.096 | 2.975 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.285) | (4.441) | (5.835) | (6.259) | (5.774999) | (5.459) | |
Interest Income | - | - | 1.24 | 2.312 | 1.792 | 1.912 | |
Income Tax Expense | 3.285 | (0.055) | (0.200999) | - | - | - | |
Net Income | |||||||
Net Income | (15.62) | 13.39 | 37.04 | 12.87 | 1.994 | 8.467999 | |
Supplemental | |||||||
EBIT | (9.375) | 17.83 | 42.39 | 18.77 | 5.917999 | 13.95 | |
EBITDA | (4.477) | 23.93 | 47.89 | 25.67 | 14.09 | 22.03 | |