

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 221.3 | 217 | 278.5 | 247.8 | 206.5 | 162.3 | |
COGS | 149.1 | 152.5 | 203.4 | 199.3 | 141.2 | 131.8 | |
Gross Profit | 72.29 | 64.47 | 75.11 | 48.49 | 65.26 | 30.55 | |
Operating Expenses & Income | |||||||
Operating Income | (12.74) | (26.29) | 3.575 | 48.49 | 5.303 | 30.2 | |
Total Operating Expenses | 54.01 | 58.56 | 71.53 | 0.785 | 59.96 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.58 | 4.909 | 4.385 | 0.71 | 4.161 | 0.348 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.522) | (3.539) | (3.311) | (2.504) | (1.089) | (0.453) | |
Interest Income | 3.151 | 3.492 | 2.78 | 1.891 | 0.708 | 0.124 | |
Income Tax Expense | 1.967 | 0.591 | (2.835) | 2.175 | 1.185 | 1.614 | |
Net Income | |||||||
Net Income | (19.48) | (23) | (1.801) | (6.604) | 2.116 | 2.66 | |
Supplemental | |||||||
EBIT | (15.77) | (18.56) | (5.591) | (1.046) | 5.303 | 6.879 | |
EBITDA | 17.44 | 15.69 | 22.86 | 20.7 | 15.53 | 11.8 | |