

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25.63 | 43.62 | 45.8 | 52.09 | 64.3 | 66.96 | |
COGS | 29.41 | 36.34 | 40.45 | 46.77 | 51.61 | 53.91 | |
Gross Profit | (3.779645) | 7.282643 | 5.353901 | 5.312 | 12.69 | 13.05 | |
Operating Expenses & Income | |||||||
Operating Income | (9.007382) | 1.257062 | (2.259945) | (0.977) | 8.703 | 8.895 | |
Total Operating Expenses | 5.463327 | 6.025581 | 7.613846 | 6.289 | 3.988 | 4.16 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.601696 | 3.065756 | 3.423131 | 4.309 | 3.65 | 3.864 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.329197) | (2.190835) | (1.978744) | (3.984759) | (3.841264) | (3.023527) | |
Interest Income | 0.0236 | 0.0447 | 0.1144 | 0.257 | 0.315 | 0.397 | |
Income Tax Expense | 2.444636 | 0.235405 | 0.0517 | 0.014 | 0.17 | 0.17 | |
Net Income | |||||||
Net Income | (10.73) | 0.356246 | (0.693778) | (10.21) | 6.547 | 7.454 | |
Supplemental | |||||||
EBIT | (8.404272) | 2.758005 | 1.223418 | (6.046) | 6.876 | 7.647 | |
EBITDA | (0.501021) | 11.95 | 10.03 | 6.92 | 15.91 | 13.94 | |