
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 45.95 | 50.53 | 49.67 | 56.41 | 56.21 |
COGS | 38.2 | 41.77 | 40.04 | 44.87 | 43.69 |
Gross Profit | 7.75 | 8.764 | 9.631 | 11.54 | 12.52 |
Operating Expenses & Income | |||||
Operating Income | 0.037 | 0.858 | (0.135) | (3.403) | 3.444 |
Total Operating Expenses | 45.92 | 49.67 | 49.8 | 59.81 | 52.77 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 6.86 | 7.071 | 9.884 | 15.07 | 9.209 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.374) | (0.507) | (0.805) | (0.79) | (0.687) |
Interest Income | 0.001 | - | 0.04 | 0.016 | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 0.028 | 2.344 | (0.82) | (3.322) | 2.279 |
Supplemental | |||||
EBIT | - | 2.8 | 0.145 | (3.055) | 3.7 |
EBITDA | - | 6.898 | 4.415 | 2.283 | 7.381 |