
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 154.3 | 185 | 143.4 | 150 | 161.9 | 255.1 | |
COGS | 137.2 | 162.5 | 135.5 | 140.2 | 145.7 | 228.8 | |
Gross Profit | 17.08 | 22.49 | 7.86 | 9.78 | 16.24 | 26.32 | |
Operating Expenses & Income | |||||||
Operating Income | (10.05) | (17.31) | (25.28) | (4.089) | (17.82) | (7.2625) | |
Total Operating Expenses | 27.13 | 39.8 | 33.14 | 13.87 | 34.06 | 33.58 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27.13 | 39.8 | 33.14 | 13.87 | 15.58 | 39.36 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.723) | (1.913) | (2.121) | (0.366) | (0.405) | (0.497) | |
Interest Income | 1.723 | 1.913 | 2.121 | 0.366 | 0.405 | 0.377 | |
Income Tax Expense | (0.494) | (0.741) | (0.435) | 0.047 | 1.666 | 2.643 | |
Net Income | |||||||
Net Income | (42.64) | (24.64) | (30.32) | (3.14) | (19.34) | (28.3) | |
Supplemental | |||||||
EBIT | (41.41) | (23.46) | (28.64) | (4.089) | (17.82) | (7.2625) | |
EBITDA | (36.77) | (18.62) | (25.34) | (2.342) | (16.26) | (5.1025) | |