
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 201 | 225.5 | 193.3 | 200.9 | 193.1 |
COGS | 182.1 | 195.5 | 171.6 | 176.7 | 178.3 |
Gross Profit | 18.85 | 29.94 | 21.68 | 24.25 | 14.73 |
Operating Expenses & Income | |||||
Operating Income | 4.308 | 13.82 | 4.642 | 7.448 | (7.833) |
Total Operating Expenses | 196.7 | 211.7 | 188.7 | 193.5 | 200.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 14.54 | 16.12 | 17.04 | 16.8 | 22.56 |
Earnings from Continuing Operations | |||||
Interest Expense | (6.54) | (6.932) | (4.892) | (2.64) | (2.137) |
Interest Income | 0.041 | 0.373 | 0.221 | 0.12 | 0.151 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 4.288 | 18.41 | 12.86 | 13.92 | (4.52) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |