

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 155.7 | 284 | 288.4 | 288.5 | 250.2 | 248.1 | |
COGS | 127 | 235.2 | 238.3 | 238.5 | 212.9 | 209.6 | |
Gross Profit | 28.71 | 48.86 | 50.06 | 49.99 | 37.27 | 38.5 | |
Operating Expenses & Income | |||||||
Operating Income | 4.507356 | 1.405359 | 2.825 | (4.46) | (0.366) | (8.365) | |
Total Operating Expenses | 24.2 | 47.45 | 47.24 | 54.45 | 37.63 | 46.86 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.84 | 34.69 | 36.01 | 39.54 | 37.63 | 33.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.49513) | (7.280741) | (9.729) | (10.31) | (9.209) | (8.824999) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.321169 | 0.172604 | 0.387 | 0.291 | 0.016 | 0.128 | |
Net Income | |||||||
Net Income | 1.691057 | (6.047986) | (7.291) | (15.06) | (15.38) | (17.54) | |
Supplemental | |||||||
EBIT | 6.35081 | 4.478995 | 4.449 | 1.163 | (6.157) | (8.739001) | |
EBITDA | 9.115869 | 14.45 | 14.4 | 11.44 | (0.106) | (3.508001) | |