
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 55.59 | 62.06 | 52.09 | 64.3 | 74.24 | 86.23 | |
COGS | 46.31 | 54.81 | 59.74 | 51.61 | 58.56 | 62 | |
Gross Profit | 9.281 | 7.254 | (7.654) | 12.69 | 15.68 | 24.23 | |
Operating Expenses & Income | |||||||
Operating Income | 1.602 | (3.062) | (13.83) | 8.703 | 8.407 | 14.4 | |
Total Operating Expenses | 7.679 | 10.32 | 6.179 | 3.988 | 7.268 | 9.824665 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.907 | 4.638 | 4.309 | 3.65 | 4.888 | 6.597 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.792) | (2.429) | (4.15) | (4.023) | (2.485) | (2.297885) | |
Interest Income | 0.057 | 0.155 | 0.234 | 0.315 | 0.322 | 0.238 | |
Income Tax Expense | 0.3 | 0.07 | 0.014 | 0.17 | 0.048 | 0.732 | |
Net Income | |||||||
Net Income | 0.454 | (0.94) | (10.21) | 6.547 | (0.076) | (8.932898) | |
Supplemental | |||||||
EBIT | 3.546 | 1.559 | (6.046) | 10.74 | 2.457 | (9.395013) | |
EBITDA | 15.41 | 13.9 | 6.92 | 19.54 | 7.67 | (4.738109) | |