
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 186.2 | 177.5 | 155.9 | 136.1 | 130.6 | 284.2 | |
COGS | 129.3 | 116 | 105.7 | 107 | 89.92 | 203.2 | |
Gross Profit | 56.89 | 61.51 | 50.2 | 29.07 | 40.67 | 81.02 | |
Operating Expenses & Income | |||||||
Operating Income | (1.166) | (11.68) | (30.5) | (31.3) | (11.59) | (27.48) | |
Total Operating Expenses | 58.03 | 73.19 | 80.69 | 60.37 | 52.27 | 108.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 55.72 | 71.2 | 77.98 | 58.58 | 50.34 | 74.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.924) | (0.738) | (0.692) | (1.108) | (1.472) | (3.646) | |
Interest Income | 0.924 | 0.738 | 0.321 | 1.108 | 1.472 | 2.199 | |
Income Tax Expense | 1.482 | 0.153 | 2.972 | 0.174 | 0.133 | 0.184 | |
Net Income | |||||||
Net Income | (6.52) | (6.825) | (30.53) | (27.02) | (7.713) | (21.88) | |
Supplemental | |||||||
EBIT | (2.461) | (5.08) | (26.91) | (28.09) | (11.59) | (26.49) | |
EBITDA | 4.968 | 1.338 | (20.81) | (22.4) | (7.487) | (17.32) | |