
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34.18 | 35.76 | 34.63 | 32.23 | 28.56 | 28.31 | |
COGS | 4.234256 | 8.85198 | 28.77 | 8.882148 | 32.07 | 44.79 | |
Gross Profit | 29.95 | 26.9 | 26.01 | 23.35 | (3.50566) | (14.87) | |
Operating Expenses & Income | |||||||
Operating Income | 11.67 | 12.09 | 5.816763 | 3.305828 | 11.84 | 11.67 | |
Total Operating Expenses | 23.3 | 20.24 | 20.2 | 20.04 | (15.34) | (33.15) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 4.637004 | 0.679239 | 0.564328 | 0.611435 | 0.64703 | 4.647876 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.930115) | (3.718825) | (3.740104) | (3.675073) | (3.760381) | (3.276988) | |
Interest Income | 0.002008 | 0.0628 | 0.17105 | 0.258676 | 0.323189 | 0.122662 | |
Income Tax Expense | 0.049 | (0.646841) | 0.000002 | (0.745918) | 0.17329 | 0.172926 | |
Net Income | |||||||
Net Income | 2.612495 | (0.592899) | (0.461496) | (15.45) | 8.004521 | 6.847014 | |
Supplemental | |||||||
EBIT | (18.63) | 2.479085 | 5.753201 | (12.52) | 11.94 | 10.19 | |
EBITDA | 11.09 | 7.227101 | 10.67 | (8.151732) | 15.93 | 14.14 | |