

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11.58 | 31.23 | 91.01 | 96.05 | 109.6 | 109.6 | |
COGS | 14.2 | 37.12 | 56.38 | 78.54 | 75.62 | 78.14 | |
Gross Profit | (2.173) | (5.888) | 34.62 | 17.51 | 34.01 | 31.49 | |
Operating Expenses & Income | |||||||
Operating Income | (16.23) | (6.281) | 22.09 | 3.272 | 17.74 | 15.23 | |
Total Operating Expenses | 8.622 | 13.88 | 12.53 | 14.24 | 16.27 | 16.26 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.657 | 7.584 | 7.081 | 8.195 | - | 8.09 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.87) | (17.04) | (19.59) | (10.4) | (9.879) | (5.399) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (12.22) | (0.847) | 4.073 | (0.592) | 2.955 | 2.955 | |
Net Income | |||||||
Net Income | (13.78) | (33.52) | (4.316) | (1.172) | 1.912 | 1.912 | |
Supplemental | |||||||
EBIT | (11.46) | (19.77) | 22.09 | 3.272 | 17.74 | 15.23 | |
EBITDA | (6.138) | (14.37) | 27.62 | 8.93 | 25.48 | 21.27 | |