

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 194.9 | 196.7 | 204.5 | 211.9 | 214.3 | 323.4 | |
COGS | 177.2 | 180 | 196.2 | 196.1 | 208.4 | 314.2 | |
Gross Profit | 17.71 | 16.69 | 8.306 | 15.82 | 5.905999 | 9.288056 | |
Operating Expenses & Income | |||||||
Operating Income | 5.07 | 7.448 | 5.62 | 0.447 | 2.247 | 3.487058 | |
Total Operating Expenses | 12.64 | 9.238 | 2.686 | 14.32 | 3.659 | 114.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.347 | 6.736 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.364293) | (0.415) | (0.456) | (0.304) | (0.175) | (0.688) | |
Interest Income | 0.004176 | - | - | 0.047 | 0.018 | - | |
Income Tax Expense | 1.714 | 2.138 | 1.723 | 0.77 | 0.313 | 1.083 | |
Net Income | |||||||
Net Income | 2.937 | 4.787 | 3.68 | 0.496 | (1.124) | (0.523) | |
Supplemental | |||||||
EBIT | 5.113297 | 7.505 | 5.89 | 1.898 | 2.247 | (96.04) | |
EBITDA | 7.971297 | 8.236 | 8.451 | 4.928 | 5.49 | (91.73) | |