

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 176.8 | 188 | 119.1 | 125.1 | 127.2 | 252.3 | |
COGS | 129.3 | 138.3 | 61.12 | 58.53 | 115.7 | 204.2 | |
Gross Profit | 47.5 | 49.74 | 58.02 | 13.05 | 11.51 | 48.13 | |
Operating Expenses & Income | |||||||
Operating Income | 32.99 | 34.24 | 2.521 | 3.745 | 0.457 | 7.834 | |
Total Operating Expenses | 14.5 | 67.29 | 55.5 | 62.85 | 11.05 | 40.3 | |
R&D Expenses | - | 1.912 | 2.312 | - | - | - | |
Selling General & Admin Expenses | 31.37 | 31.93 | 16.81 | 19.24 | 20.17 | 49.66 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.127) | (0.102) | (0.094) | (4.573) | (3.853) | (8.426) | |
Interest Income | 0.012 | 0.135 | 0.629 | 0.789 | 0.35 | 8.475 | |
Income Tax Expense | 2.887 | 7.235 | 0.113 | 0.001 | (0.455) | (0.454) | |
Net Income | |||||||
Net Income | 13.71 | 20.35 | 0.964 | 1.177 | (2.432) | (1.255) | |
Supplemental | |||||||
EBIT | 16.72 | 34.13 | 1.171 | 5.749 | 0.457 | 2.652 | |
EBITDA | 21.17 | 39.57 | 7.664 | 14.26 | 8.017 | 18.55 | |