
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 103.4 | 83.34 | 86.47 | 81.08 | 69.26 | 69.26 | |
COGS | 88.36 | 67.03 | 69.4 | 63.84 | 58.71 | 58.71 | |
Gross Profit | 15.01 | 16.3 | 17.07 | 17.24 | 10.56 | 10.56 | |
Operating Expenses & Income | |||||||
Operating Income | 3.181171 | 4.894195 | 6.307004 | 6.731622 | (0.176382) | (0.176382) | |
Total Operating Expenses | 100.2 | 78.44 | 80.16 | 74.35 | 69.44 | 69.44 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.82 | 11.41 | 10.76 | 10.51 | 10.73 | 10.73 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.141189) | (2.271101) | (2.455214) | (2.288834) | (1.56784) | (1.56784) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 6.820373 | 9.176225 | 17.2 | 3.299334 | (0.843361) | (0.843361) | |
Supplemental | |||||||
EBIT | - | 4.894195 | - | - | - | - | |
EBITDA | 7.976171 | - | - | - | - | - | |