

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 48.66 | 49.78 | 1,031.7 | 1,005.4 | 994.4 | 1,041.5 | |
COGS | 41.03 | 42.57 | 923.8 | 865.2 | 852.6 | 883.4 | |
Gross Profit | 7.629088 | 7.212243 | 108 | 140.2 | 141.8 | 158.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1.86945 | 2.94392 | (19.27) | 10.57 | 7.174 | 17.28 | |
Total Operating Expenses | 46.79 | 46.84 | 1,051 | 994.9 | 987.2 | 1,024.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.499529 | 5.124802 | 127.6 | 130.4 | 135.2 | 146.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.90436) | (0.771309) | (21.25) | (18.71) | (20.27) | (18.47) | |
Interest Income | 0.163249 | 0.267942 | 9.235 | 6.993 | 5.018 | 8.742 | |
Income Tax Expense | 0.856518 | 1.004783 | - | - | - | - | |
Net Income | |||||||
Net Income | 0.907777 | 1.990969 | 17.28 | (4.68) | (13.7) | (10.18) | |
Supplemental | |||||||
EBIT | 1.290562 | 2.895685 | - | - | - | - | |
EBITDA | 6.302449 | 6.988324 | - | - | - | - | |