
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 58.94 | 53.24 | 51.52 | 55.11 | 47.92 | 46.72 | |
COGS | 48.69 | 45.79 | 44.09 | 46.18 | 39.73 | 37.68 | |
Gross Profit | 10.25 | 7.452 | 7.428 | 8.932 | 8.187 | 9.042 | |
Operating Expenses & Income | |||||||
Operating Income | 2.487 | (0.194) | (0.295) | 0.459 | (0.338) | (0.531) | |
Total Operating Expenses | 7.766 | 7.646 | 7.723 | 8.473 | 8.525 | 9.573 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.631 | 6.939 | 7.636 | 8.406 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.265) | (1.338) | (1.92) | (1.893) | (1.841) | (1.946) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.67 | (0.317) | 2.252105 | - | (0.131) | (0.113) | |
Net Income | |||||||
Net Income | 1.627 | (1.076) | (2.131) | (1.366) | (1.305) | (1.761) | |
Supplemental | |||||||
EBIT | 2.892 | 0.262 | (0.211) | 0.527 | 0.405 | 0.072 | |
EBITDA | 6.187 | 3.329 | 2.748 | 3.451 | 3.777 | 3.445 | |