
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 171.4 | 157.8 | 121.9 | 122.2 | 105.2 | 111.7 | |
COGS | 110.6 | 97.5 | 109.6 | 108.2 | 98.86 | 102.9 | |
Gross Profit | 60.86 | 18.95 | 12.29 | 14 | 6.374 | 8.8415 | |
Operating Expenses & Income | |||||||
Operating Income | 8.746 | 6.434 | (2.278) | (5.088) | 0.358 | 8.7715 | |
Total Operating Expenses | 52.12 | 52.34 | 14.56 | 19.09 | 6.016 | 0.07 | |
R&D Expenses | - | 2.466 | - | - | - | - | |
Selling General & Admin Expenses | 39.2 | 41.39 | 35.01 | 33.55 | - | 29.16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.371) | (0.71) | (1.037) | (0.71) | (0.334) | (0.1695) | |
Interest Income | 0.082 | 0.71 | 0.988 | 0.71 | 0.362 | 0.484 | |
Income Tax Expense | 2.021 | 1.644 | (0.023) | 0.106 | 0.143 | 0.2095 | |
Net Income | |||||||
Net Income | 6.697 | 5.739 | (12.88) | (18.32) | 0.367 | (3.652) | |
Supplemental | |||||||
EBIT | 8.746 | 7.594 | (13.31) | (11.38) | 0.844 | (0.685) | |
EBITDA | 11.78 | 11.95 | (8.336) | (7.422) | 3.951 | 2.6935 | |