

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 135 | 163.7 | 188 | 119.5 | 107 | 226.4 | |
COGS | 113.6 | 140.7 | 165.4 | 104.2 | 106.8 | 212.1 | |
Gross Profit | 21.42 | 22.96 | 22.65 | 15.3 | 0.279999 | 14.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1.501 | 2.698 | 2.563 | (2.184) | (2.76) | 2.058 | |
Total Operating Expenses | 19.92 | 20.26 | 20.09 | 17.49 | 3.04 | 12.24 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.584 | 0.737 | 0.871 | 0.674 | - | 11.97 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.56) | (0.979) | (1.348) | (1.13) | (0.9) | (1.63) | |
Interest Income | 0.026 | 0.022 | 0.012 | 1.395 | - | 1.106 | |
Income Tax Expense | (0.324) | 0.49 | 0.403 | (0.016) | - | (0.002) | |
Net Income | |||||||
Net Income | 1.17 | 1.338 | 0.957 | (4.305) | (3.89) | (8.201) | |
Supplemental | |||||||
EBIT | 1.501 | 2.807 | 2.421 | (3.056) | (2.76) | 1.051 | |
EBITDA | 2.973 | 4.715 | 3.378 | (0.816) | (0.58) | 5.473 | |