
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 108.1 | 130.9 | 137.6 | 138 | 146.5 | 284.5 | |
COGS | 71.66 | 89.2 | 92.5 | 125.9 | 129.6 | 238.6 | |
Gross Profit | 36.41 | 41.7 | 45.09 | 12.12 | 16.91 | 45.98 | |
Operating Expenses & Income | |||||||
Operating Income | 2.163 | 1.116 | (2.503) | (4.793) | (0.266) | (5.059) | |
Total Operating Expenses | 34.08 | 40.6 | 47.6 | 16.92 | 17.18 | 51.02 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.934 | 34.02 | 0.974 | 0.883 | 0.844 | 56.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.226) | (0.338) | (0.69) | (1.404) | (0.927) | (2.331) | |
Interest Income | 0.005 | 0.01 | 0.233 | 0.035 | 0.016 | 1.698 | |
Income Tax Expense | 0.734 | 0.2 | 0.198 | (0.438) | (0.209) | (0.493) | |
Net Income | |||||||
Net Income | 1.393 | 0.6 | (3.059) | (3.773) | (0.831) | (4.604) | |
Supplemental | |||||||
EBIT | 2.481 | 1.117 | (2.162) | (2.903) | (0.266) | (2.73) | |
EBITDA | 5.217 | 4.089 | 2.619 | 2.682 | 5.256 | 8.702 | |