
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 166.6 | 94.37 | 139.2 | 125.9 | 107.9 | 134.1 | |
COGS | 140.7 | 112 | 117.5 | 95.64 | 83.09 | 102 | |
Gross Profit | 25.93 | (17.62) | 21.77 | 30.25 | 24.85 | 32.02 | |
Operating Expenses & Income | |||||||
Operating Income | (5.871) | (53.05) | (8.784) | 6.515 | (0.682) | 0.6445 | |
Total Operating Expenses | 31.77 | 35.42 | 30.56 | 23.73 | 25.53 | 31.38 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26.95 | 24.37 | 23.15 | 18.87 | 18.09 | 17.67 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.085) | (5.482) | (9.056) | (7.839) | (4.506) | (5.078) | |
Interest Income | 3.768 | 4.484 | 6.829 | 5.504 | 3.377 | 1.769 | |
Income Tax Expense | 0.084 | (4.004) | (3.241) | (0.747) | 1.512 | 1.8245 | |
Net Income | |||||||
Net Income | (9.723) | (53.53) | (12.37) | 1.762 | (5.569) | (5.0005) | |
Supplemental | |||||||
EBIT | (5.554) | (52.05) | (6.557) | 8.85 | 0.317 | 1.6435 | |
EBITDA | 13.17 | (32.01) | 25.82 | 29.84 | 19.72 | 30.79 | |