
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 261.7 | 289.8 | 305.5 | 274.2 | 176.5 | 254.4 | |
COGS | 219.3 | 260.4 | 275.1 | 246.9 | 158.6 | 225.8 | |
Gross Profit | 42.37 | 29.21 | 30.43 | 27.33 | 17.93 | 28.6 | |
Operating Expenses & Income | |||||||
Operating Income | 3.386 | 2.275 | 1.133 | (7.761) | (2.535) | (4.142) | |
Total Operating Expenses | 38.98 | 26.93 | 29.29 | 35.09 | 20.47 | 32.74 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 38.98 | 30.8 | 29.46 | 35.09 | 21.95 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.36) | (12.51) | (14.02) | (12.81) | (14.32) | (6.959) | |
Interest Income | 0.543 | 0.034 | 0.037 | 0.031 | 0.052 | - | |
Income Tax Expense | (0.089) | (1.844) | (0.106) | 1.651 | 1.383 | 1.98 | |
Net Income | |||||||
Net Income | (7.982) | (19.17) | (12.68) | (24.32) | (14.89) | (16.76) | |
Supplemental | |||||||
EBIT | 2.489 | (8.715) | 1.402 | (8.867) | (2.535) | 0.779 | |
EBITDA | 7.699 | (2.122) | 7.484 | (2.824) | 4.038 | 5.995 | |