
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 194.2 | 206.7 | 190.7 | 132.4 | 184.2 | 346 | |
COGS | 182 | 193.8 | 136.8 | 130 | 181.3 | 342.7 | |
Gross Profit | 12.24 | 12.88 | 5.233213 | 2.325 | 2.868 | 3.302784 | |
Operating Expenses & Income | |||||||
Operating Income | 4.978 | 5.283 | 0.853961 | (3.7) | (5.2) | (13.9) | |
Total Operating Expenses | 7.267 | 7.594 | 4.379251 | 6.025 | 8.068 | 17.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.871 | 2.287 | 3.443 | 4.302 | 6.375 | 12.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.048) | (0.033) | (0.11) | (0.133) | (0.442) | (0.771389) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.901 | 0.92 | 0.149 | 0.178 | - | (0.0852) | |
Net Income | |||||||
Net Income | 4.7 | 4.615 | 1.086 | (3.529) | (5.035) | (13.77) | |
Supplemental | |||||||
EBIT | 5.662818 | 5.583941 | 1.345 | (3.218) | (4.593) | (13.08) | |
EBITDA | 5.703 | 5.626 | 1.407 | (3.122) | (4.537) | (12.96) | |