

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 164.6 | 176 | 154.9 | 141.9 | 137.5 | 132.5 | |
COGS | 109.5 | 128.7 | 127 | 97.7 | 108.2 | 100 | |
Gross Profit | 55.06 | 47.33 | 27.96 | 44.25 | 29.35 | 32.47 | |
Operating Expenses & Income | |||||||
Operating Income | 5.121 | (9.372) | (16.04) | (1.519) | (1.476) | 2.763 | |
Total Operating Expenses | 49.94 | 56.7 | 55.56 | 45.77 | 30.83 | 29.71 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 37.32 | 44.25 | 43.69 | 34.54 | 30.83 | 27.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.175) | (2.303) | (20.73) | (5.306) | (0.976) | (2.488) | |
Interest Income | 0.058 | 0.59 | 0.805 | 0.355 | 0.15 | 6.045 | |
Income Tax Expense | (3.758) | (6.167) | 44.32 | (2.968) | (5.645) | (4.554) | |
Net Income | |||||||
Net Income | (4.88) | (29.55) | (99.25) | (24.44) | 6.417 | 19.59 | |
Supplemental | |||||||
EBIT | (1.412) | (20.96) | (36.64) | (21.94) | (7.917) | 4.978 | |
EBITDA | 11.21 | (8.509) | (24.76) | (10.71) | 1.02 | 13.78 | |