

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 124.2 | 139.1 | 97.76 | 64.76 | 93.26 | 128.2 | |
COGS | 93.49 | 122 | 108.8 | 88.55 | 75.63 | 87.24 | |
Gross Profit | 30.71 | 17.06 | (11.01) | (23.8) | 17.63 | 40.98 | |
Operating Expenses & Income | |||||||
Operating Income | 22.14 | 7.059 | (18.27) | (28.76) | 12.22 | 34.07 | |
Total Operating Expenses | 8.571 | 10 | 7.264 | 4.96 | 5.405 | 6.917999 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.722 | 10 | 7.264 | 4.96 | 4.258 | 5.052 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.38) | (0.906) | (9.974) | (13.24) | (16.68) | (16.69) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 9.615 | 8.559 | (5.882) | 9.261 | 3.409 | 7.594 | |
Net Income | |||||||
Net Income | 8.028 | (6.321) | (24.14) | (56.5) | (6.459) | 6.599 | |
Supplemental | |||||||
EBIT | 17.64 | 2.238 | (30.03) | (47.24) | 13.63 | 23.3 | |
EBITDA | 34.01 | 30.27 | (3.217) | (26.57) | 26.32 | 37.17 | |