
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 61.81 | 77.82 | 83.53 | 93.66 | 105.2 | 105.2 | |
COGS | 53.11 | 57.7 | 60.02 | 54.52 | 62.94 | 62.94 | |
Gross Profit | 8.702 | 20.11 | 23.5 | 39.14 | 42.27 | 42.27 | |
Operating Expenses & Income | |||||||
Operating Income | 0.739 | 12.4 | 13.87 | 25.03 | 28.34 | 27.59 | |
Total Operating Expenses | 61.07 | 65.42 | 69.65 | 68.63 | 76.87 | 77.62 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.314 | 1.103 | 2.138 | 2.585 | 2.352 | 3.796 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.281) | (2.804) | (5.785) | (7.312) | (8.453) | (8.529) | |
Interest Income | 0.013 | 0.103 | 1.514 | 2.305 | 1.833 | 2.013 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (64.01) | (5.904) | 13.23 | 15.37 | 18.21 | 18.21 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | (47.84) | 18.57 | - | - | - | - | |