
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18.43 | 24.14 | 6.319263 | 7.49011 | 16.35 | 13.8 | |
COGS | 14.32 | 12.24 | 3.430029 | 5.145604 | 6.021784 | 5.234049 | |
Gross Profit | 18.43 | 11.9 | 6.319263 | 2.344505 | 10.33 | 8.567236 | |
Operating Expenses & Income | |||||||
Operating Income | 8.292 | 10.86 | 2.554218 | 1.982967 | 8.948785 | 6.931375 | |
Total Operating Expenses | 10.13 | 1.039 | 3.765045 | 0.361538 | 1.379067 | 1.552342 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.66 | 1.040999 | 0.335016 | 0.148352 | 0.436 | 1.115721 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.61) | (13.11) | (0.931832) | (1.180494) | (4.9772) | (4.221308) | |
Interest Income | - | 0.32 | 0.286206 | 0.270055 | 0.588 | 0.404047 | |
Income Tax Expense | 0.25 | 4.562 | 0.577958 | 0.276374 | (1.825045) | (0.959624) | |
Net Income | |||||||
Net Income | 3.983 | 2.589 | 1.286261 | 0.715385 | 5.870238 | 4.128306 | |
Supplemental | |||||||
EBIT | 8.292 | 10.86 | 2.554218 | 2.172253 | 8.948786 | 7.062789 | |
EBITDA | 12.73 | 16.02 | 3.790837 | 3.643407 | 14.97 | 11.76 | |