

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39.97 | 52.96 | 81.16 | 89.37 | 87.25 | 81.87 | |
COGS | 27.9 | 34.08 | 53.21 | 64.27 | 66.32 | 67.93 | |
Gross Profit | 12.06 | 18.88 | 27.95 | 25.09 | 20.93 | 13.94 | |
Operating Expenses & Income | |||||||
Operating Income | 6.688089 | 12.63 | 20.85 | 17.22 | 11.74 | 4.029897 | |
Total Operating Expenses | 33.28 | 40.33 | 60.31 | 72.15 | 75.51 | 77.84 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.996709 | 6.078858 | 6.986647 | 7.451366 | 8.51179 | 9.232252 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.288799) | (4.949978) | (6.481578) | (6.962003) | (6.664717) | (6.310489) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (1.217506) | 0.25754 | 2.796874 | 4.227192 | (2.934874) | (8.231522) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 11.15 | - | - | - | - | - | |