

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 184.1 | 183 | 165.6 | 176.5 | 167.2 | 343.7 | |
COGS | 151.9 | 155.2 | 119.1 | 125.7 | 137.6 | 263.3 | |
Gross Profit | 32.15 | 27.85 | 46.49 | 50.84 | 29.57 | 80.41 | |
Operating Expenses & Income | |||||||
Operating Income | 5.221 | 1.559 | 3.122 | 4.371 | 4.433 | 9.148999 | |
Total Operating Expenses | 27.33 | 49.57 | 43.37 | 46.47 | 25.14 | 71.26 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.891 | 0.889 | 36.27 | 0.944 | 0.904 | 45.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.227) | (0.899) | (2.633) | (3.125) | (2.307) | (5.432) | |
Interest Income | 1.152 | 2.85 | 0.335 | 0.865 | - | 3.854 | |
Income Tax Expense | 0.878 | (0.078) | (0.019) | 0.396 | 0.689 | 1.085 | |
Net Income | |||||||
Net Income | 2.579 | (0.016) | 0.161 | 0.63 | 1.383 | 2.013 | |
Supplemental | |||||||
EBIT | 4.667 | 1.692 | 4.789 | 8.035 | 4.433 | 12.61 | |
EBITDA | 6.466 | 3.502 | 6.479 | 9.555 | 5.924 | 15.62 | |