

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 140.3 | 201 | 225.5 | 193.3 | 200.7 | 188.3 | |
COGS | 151.2 | 182.1 | 195.5 | 171.6 | 176.5 | 175 | |
Gross Profit | (10.94) | 18.85 | 29.94 | 21.68 | 24.23 | 13.34 | |
Operating Expenses & Income | |||||||
Operating Income | (23.26) | 10.28 | 13.82 | 4.642 | 7.441929 | (7.935727) | |
Total Operating Expenses | 15.56 | 14.54 | 29.94 | 17.04 | 16.79 | 21.28 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.56 | 14.54 | 16.12 | 17.04 | 16.8 | 18.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.527943) | (6.54) | (6.932) | (4.892) | (2.447003) | (2.303961) | |
Interest Income | 0.006372 | 0.041 | 0.373 | 0.221 | 0.12 | 0.107 | |
Income Tax Expense | (1.009325) | (0.749) | 0.13 | 2.91 | 3.053509 | 1.567215 | |
Net Income | |||||||
Net Income | (26.75) | 4.288 | 18.41 | 12.86 | 13.91 | (5.280023) | |
Supplemental | |||||||
EBIT | (23.23) | 10.08 | 25.48 | 20.66 | 7.441929 | (7.967038) | |
EBITDA | 13.52 | 40.34 | 53.99 | 48.26 | 35.92 | 22.32 | |