
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 203.3 | 247.6 | 219 | 174.1 | 139.3 | 136.5 | |
COGS | 171.6 | 212.2 | 188.1 | 155.5 | 118.7 | 119.8 | |
Gross Profit | 31.69 | 35.39 | 30.92 | 18.51 | 20.67 | 16.7 | |
Operating Expenses & Income | |||||||
Operating Income | 11.81 | 10 | 4.031 | 2.733 | 0.164 | 1.08 | |
Total Operating Expenses | 19.68 | 25.36 | 26.89 | 15.78 | 20.5 | 15.62 | |
R&D Expenses | - | 0.109 | 0.245 | 0.324 | 0.405 | - | |
Selling General & Admin Expenses | 3.492 | 3.256 | 3.448 | 1.255 | 3.525 | 84.27 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.49) | (1.61) | (2.679) | (3.434) | (3.799) | (3.934) | |
Interest Income | 0.068 | 1.53 | 0.024 | 3.262 | 3.594 | 1.897 | |
Income Tax Expense | 2.266 | 1.654 | 0.37 | (0.21) | (1.186) | (1.208) | |
Net Income | |||||||
Net Income | 7.601 | 7.156 | 0.645 | (0.306) | (2.322) | (2.254) | |
Supplemental | |||||||
EBIT | 11.96 | 10.76 | 4.141 | 3.025 | 0.369 | 0.674 | |
EBITDA | 19.36 | 18.99 | 12.28 | 10.97 | 9.235 | 9.405 | |