

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 55.59 | 62.06 | 52.09 | 64.3 | 77.67 | 83.83 | |
COGS | 46.22 | 54.67 | 59.74 | 51.61 | 62.44 | 61.71 | |
Gross Profit | 9.375 | 7.388 | (7.654) | 12.69 | 15.23 | 22.12 | |
Operating Expenses & Income | |||||||
Operating Income | 4.177 | 0.509 | (14.12) | 8.703 | 10.35 | 7.585496 | |
Total Operating Expenses | 7.773 | 7.076 | (7.654) | 3.988 | 4.878938 | 14.54 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.907 | 4.638 | 4.309 | 3.65 | 4.888 | 7.756 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.792) | (2.681) | (4.15) | (4.023) | (2.600743) | (2.290769) | |
Interest Income | 0.01 | 0.155 | 0.234 | 1.931 | 0.322 | 0.873 | |
Income Tax Expense | 0.3 | 0.07 | 0.014 | 0.17 | 0.0488 | 0.715345 | |
Net Income | |||||||
Net Income | 0.454 | (0.94) | (10.21) | 6.547 | (0.0773) | (8.869547) | |
Supplemental | |||||||
EBIT | 3.546 | 1.559 | (6.791) | 10.74 | 10.35 | 7.585496 | |
EBITDA | 15.41 | 13.9 | 6.175 | 19.54 | 15.99 | 12.31 | |