
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 121.7 | 125.1 | 152.9 | 131.3 | 97.62 | 221.3 | |
COGS | 100.7 | 106.4 | 133.7 | 117.9 | 81.22 | 190.5 | |
Gross Profit | 20.96 | 18.71 | 19.21 | 13.38 | 16.39 | 30.83 | |
Operating Expenses & Income | |||||||
Operating Income | (2.142) | (5.852) | (9.251) | (14.9) | (6.684) | (21.28) | |
Total Operating Expenses | 125.6 | 24.56 | 28.46 | 28.29 | 23.08 | 52.11 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.1 | 24.69 | 28.46 | 28.29 | 23.27 | 40.05 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.083) | (0.06) | (0.065) | (0.088) | (0.062) | (0.123) | |
Interest Income | 0.083 | 0.06 | 0.065 | 0.088 | 0.062 | 0.104 | |
Income Tax Expense | - | 0.014 | 0.023 | (0.07) | (0.014) | (0.024) | |
Net Income | |||||||
Net Income | (2.225) | 0.238 | 0.68 | (6.861) | (2.513) | (8.76) | |
Supplemental | |||||||
EBIT | (2.142) | 0.312 | 0.768 | (6.843) | (2.465) | (12.59) | |
EBITDA | (0.293) | 2.353 | 2.889 | (6.163) | (0.714) | (10.2) | |