
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 145.6 | 176.8 | 203.5 | 143.1 | 158.1 | 140.3 | |
COGS | 140.1 | 166 | 171 | 121.9 | 142.6 | 124.3 | |
Gross Profit | 5.511 | 10.71 | 32.51 | 21.19 | 15.47 | 15.99 | |
Operating Expenses & Income | |||||||
Operating Income | (12.59) | (6.607) | 11.14 | 4.225 | 0.451 | 0.632 | |
Total Operating Expenses | 18.11 | 17.32 | 21.37 | 16.96 | 15.02 | 15.36 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.37 | 16.59 | 20.6 | 16.3 | 15.02 | 15.14 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.129) | (3.218) | (3.201) | (3.078) | (3.386) | (3.313) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.025 | 0.035 | 0.241 | 0.074 | 0.087 | 0.116 | |
Net Income | |||||||
Net Income | 2.847 | (9.73) | 7.649 | 1.152 | 5.242 | 5.467 | |
Supplemental | |||||||
EBIT | 4.001 | (6.477) | 11.09 | 4.304 | 8.715 | 8.851 | |
EBITDA | 10.34 | (0.417) | 17.47 | 10.99 | 15.03 | 13.39 | |