
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 132.1 | 75.99 | 63.27 | 75.53 | 125.4 | 135.4 | |
COGS | 116.7 | 58.36 | 52.15 | 68.74 | 99.47 | 108.8 | |
Gross Profit | 15.62 | 17.64 | 11.12 | 6.785 | 25.93 | 26.53 | |
Operating Expenses & Income | |||||||
Operating Income | 5.562 | 8.457 | 2.915 | (1.408) | 15.58 | 16.95 | |
Total Operating Expenses | 10.06 | 9.767 | 8.209 | 8.193 | 10.35 | 9.576999 | |
R&D Expenses | 2.604 | 2.604 | 2.507 | 2.371 | - | 0.409 | |
Selling General & Admin Expenses | 9.134 | 7.825 | 7.079 | 7.133 | 9.665 | 8.572 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.105) | (3.346) | (2.636) | (1.133) | (0.606) | (0.403) | |
Interest Income | 0.064 | 0.2 | 0.05 | 0.001 | 0.038 | 0.325 | |
Income Tax Expense | 0.209 | 1.426 | 0.084 | (0.481) | 2.811 | 3.31 | |
Net Income | |||||||
Net Income | 4.597 | 4.736 | (0.707) | (2.121) | 12.24 | 14.24 | |
Supplemental | |||||||
EBIT | 5.911 | 9.508 | 2.856 | (1.469) | 15.58 | 17 | |
EBITDA | 13.3 | 16.4 | 7.542 | 4.759 | 20.56 | 21.5 | |