

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 216.5 | 236 | 219.2 | 143.1 | 161.1 | 161.1 | |
COGS | 181.6 | 190.2 | 181.4 | 116.1 | 131.8 | 131.8 | |
Gross Profit | 34.87 | 45.74 | 37.84 | 27 | 29.34 | 29.34 | |
Operating Expenses & Income | |||||||
Operating Income | 3.225 | 7.857 | 1.898 | (1.224) | (6.612) | (5.6295) | |
Total Operating Expenses | 31.65 | 37.88 | 35.94 | 28.22 | 35.96 | 35.96 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27.04 | 27.99 | 26.56 | 23.1 | 35.64 | 31.21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.108) | (0.234) | (0.368) | (0.317) | (0.218) | (0.218) | |
Interest Income | 0.173 | 0.234 | 0.368 | 0.317 | 2.536 | 0.096 | |
Income Tax Expense | 1.636 | 1.861 | 1.044 | 0.57 | 2.335 | 2.335 | |
Net Income | |||||||
Net Income | 1.481 | 5.762 | 0.486 | (2.111) | (1.225) | (1.8365) | |
Supplemental | |||||||
EBIT | 3.225 | 7.857 | 2.939 | (1.224) | (6.612) | (9.096) | |
EBITDA | 12.51 | 14.88 | 11.71 | 6.301 | (1.759) | (1.8165) | |