
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 107.5 | 119.3 | 94.27 | 73.66 | 74.46 | 71.74 | |
COGS | 93.44 | 99.5 | 76.11 | 63.29 | 64.27 | 64.2 | |
Gross Profit | 14.05 | 19.8 | 18.16 | 10.37 | 10.19 | 9.445 | |
Operating Expenses & Income | |||||||
Operating Income | 1.631 | 5.049 | 3.975 | (0.821) | (1.05) | 0.334 | |
Total Operating Expenses | 12.42 | 14.34 | 14.19 | 11.19 | 11.24 | 9.111 | |
R&D Expenses | 0.09 | 0.065 | 0.089 | - | 0.056 | - | |
Selling General & Admin Expenses | 12.58 | 13.68 | 14.76 | 8.272 | 7.42 | 6.032 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.205) | (1.556) | (0.748) | (0.725) | (0.536) | (0.515) | |
Interest Income | 0.2 | 0.004 | 0.001 | 0.007 | 0.009 | 0.079 | |
Income Tax Expense | (0.36) | 0.738 | 0.024 | (0.875) | 0.092 | 0.123 | |
Net Income | |||||||
Net Income | 1.548 | 3.151 | 3.199 | (0.653) | (0.067) | 0.609 | |
Supplemental | |||||||
EBIT | 1.457 | 5.445 | 3.971 | (0.803) | (1.05) | 0.336 | |
EBITDA | 4.622 | 9.395 | 8.716 | 3.846 | 3.411 | 4.786 | |