

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45.05 | 85.02 | 95.16 | 100.2 | 117.9 | 161.5 | |
COGS | 100.6 | 93.43 | 101.5 | 106.8 | 106.1 | 111.9 | |
Gross Profit | (55.54) | (8.416) | (6.347) | (6.643) | 11.84 | 49.66 | |
Operating Expenses & Income | |||||||
Operating Income | (82.62) | (26.51) | (22.81) | (26.24) | (25.91) | 13.1 | |
Total Operating Expenses | 27.08 | 18.09 | 16.47 | 19.6 | 37.75 | 36.56 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.27 | 9.38 | 8.606 | 8.895 | 28.6 | 29.07 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.87) | (1.798) | (8.189) | (7.375) | (5.321) | (5.412062) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (1.61) | 3.718 | (2.06) | 0.679 | 4.623 | 11.3 | |
Net Income | |||||||
Net Income | (157.7) | (43.1) | (34.96) | (44.95) | (87.45) | (58.68) | |
Supplemental | |||||||
EBIT | (157.3) | (39.67) | (32.04) | (40.83) | (77.5) | (41.97) | |
EBITDA | (141.5) | (18.77) | (11.2) | (16.74) | (56.27) | (19.79) | |