

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 119.8 | 156.2 | 97.8 | 87.15 | 104.1 | 117 | |
COGS | 90.65 | 121.5 | 81.58 | 69.46 | 81.85 | 91.31 | |
Gross Profit | 29.12 | 34.65 | 16.22 | 17.69 | 22.21 | 25.7 | |
Operating Expenses & Income | |||||||
Operating Income | 8.382 | 13.2 | (2.997) | (0.92) | 3.847 | 6.732 | |
Total Operating Expenses | 111.4 | 143 | 100.8 | 88.07 | 100.2 | 110.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.74 | 21.45 | 19.22 | 18.61 | 18.36 | 19.08 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.491) | (0.419) | (0.898) | (0.715) | (0.388) | (0.408) | |
Interest Income | 0.032 | 0.129 | 0.312 | 0.545 | 0.509 | 0.167 | |
Income Tax Expense | 0.898 | 2.532 | - | - | - | - | |
Net Income | |||||||
Net Income | 4.519 | 8.178 | (11.3) | 4.188 | 2.562 | 3.651 | |
Supplemental | |||||||
EBIT | 8.048 | 13.2 | (13.04) | 6.964 | 4.12 | 6.785 | |
EBITDA | 8.302 | 13.7 | (10.37) | 9.033 | 5.906 | 8.381 | |