
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 139 | 153.2 | 143.8 | 136.4 | 119 | 117 | |
COGS | 100.1 | 104.4 | 93.3 | 91.19 | 81.29 | 82.78 | |
Gross Profit | 38.94 | 48.87 | 50.47 | 45.17 | 37.74 | 34.23 | |
Operating Expenses & Income | |||||||
Operating Income | 6.561892 | 14.35 | 10.74 | (2.329699) | (9.613168) | (7.507277) | |
Total Operating Expenses | 35.39 | 38.09 | 42.45 | 49.59 | 47.36 | 61.34 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21.29 | 21.03 | 21.76 | 23.51 | 48.13 | 35.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.326555) | (1.111337) | (1.082971) | (0.926269) | (0.3119) | (0.333825) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (1.387441) | 2.689089 | 2.154309 | (0.108093) | (1.596223) | (0.777916) | |
Net Income | |||||||
Net Income | 6.575741 | 10.5 | 7.452026 | (3.198715) | (7.310573) | (6.775813) | |
Supplemental | |||||||
EBIT | 6.561893 | 14.35 | 10.74 | (2.3297) | (9.613168) | - | |
EBITDA | 21.03 | 27.27 | 20.86 | 8.284558 | 1.438162 | - | |