

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 85.99 | 87.05 | 153.7 | 67.71 | 82.34 | 158.8 | |
COGS | 64.92 | 57.79 | 98.29 | 44.24 | 49.96 | 96.03 | |
Gross Profit | 21.07 | 29.26 | 55.46 | 23.47 | 32.38 | 62.8 | |
Operating Expenses & Income | |||||||
Operating Income | (9.413) | (1.331) | 12.15 | (11.53) | 1.237 | 11.02 | |
Total Operating Expenses | 28.16 | 30.59 | 43.31 | 34.99 | 31.15 | 51.78 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26.49 | 26.76 | 27.29 | 22.89 | 24.76 | 28.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.166) | (2.099) | (3.021) | (2.148) | (1.384) | (1.303) | |
Interest Income | 2.144 | 1.554 | 2.082 | 1.553 | 1.095 | 0.443 | |
Income Tax Expense | 0.031 | (0.126) | 2.184 | (0.339) | 0.525 | 3.657 | |
Net Income | |||||||
Net Income | (9.059) | (8.452) | 6.888 | (12.83) | 9.426 | 19.48 | |
Supplemental | |||||||
EBIT | (7.064) | (6.602) | 12.47 | (5.906) | 1.237 | 13.31 | |
EBITDA | (3.416) | (3.367) | 16.84 | (1.71) | 4.099 | 16.93 | |