
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 109.4 | 133.1 | 101.6 | 90.93 | 80.07 | 171 | |
COGS | 93.24 | 117.8 | 82.35 | 71.22 | 73.17 | 153.5 | |
Gross Profit | 24.05 | 24.56 | 19.27 | 19.71 | 6.899791 | 17.5 | |
Operating Expenses & Income | |||||||
Operating Income | 9.223954 | 5.762112 | 2.633049 | 2.895004 | 0.0191 | 3.63002 | |
Total Operating Expenses | 14.83 | 18.8 | 16.63 | 16.82 | 6.880656 | 13.87 | |
R&D Expenses | 0.199171 | 0.172866 | 0.134895 | 0.134259 | - | - | |
Selling General & Admin Expenses | 7.241792 | 8.20923 | 1.947234 | 1.989086 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.390395) | (5.264) | (6.629936) | (9.33586) | (5.503955) | (15.01) | |
Interest Income | 0.212413 | - | 0.392713 | 1.025753 | - | - | |
Income Tax Expense | 1.366968 | 0.119573 | (0.90755) | (1.353892) | 8.156508 | 6.802616 | |
Net Income | |||||||
Net Income | 4.09015 | 0.367628 | (2.707048) | (33.87) | 20.96 | (12.9) | |
Supplemental | |||||||
EBIT | 7.888653 | 6.215399 | 3.015338 | (25.88) | 0.0191 | (29.83) | |
EBITDA | 9.538945 | 8.235933 | 5.076046 | (23.84) | 2.020052 | (25.78) | |