
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 130.8 | 166 | 125.7 | 110.1 | 114.9 | 111.5 | |
COGS | 108.5 | 138 | 112 | 107.6 | 111.7 | 110.7 | |
Gross Profit | 22.25 | 27.94 | 13.72 | 2.177 | 3.179 | 1.989999 | |
Operating Expenses & Income | |||||||
Operating Income | 8.652 | 11.78 | (2.311) | (14.5) | (25.65) | (13.53) | |
Total Operating Expenses | 13.6 | 16.16 | 16.03 | 14 | 29.95 | 15.03 | |
R&D Expenses | - | 0.512 | 0.402 | - | - | - | |
Selling General & Admin Expenses | 14 | 15.75 | 16 | 13.92 | 3.354 | 13.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.112) | (1.079) | (1.915) | (1.961) | (1.679) | (2.165) | |
Interest Income | 0.291 | 0.01 | 0.076 | 0.006 | 0.004 | 0.338 | |
Income Tax Expense | 1.837 | 1.853 | (0.672) | (0.104) | (1.498) | (0.722) | |
Net Income | |||||||
Net Income | 7.075 | 9.048 | (2.255) | (12.76) | (24.11) | (13.05) | |
Supplemental | |||||||
EBIT | 7.957 | 11.98 | (1.012) | (10.9) | (13.19) | (13.03) | |
EBITDA | 17.13 | 22.64 | 11.77 | 1.746 | (0.319) | (0.539) | |