
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63.56 | 56.25 | 50.67 | 50.32 | 54.35 | 48.25 | |
COGS | 54.08 | 49.69 | 46.61 | 46.43 | 48.79 | 46.01 | |
Gross Profit | 9.48 | 6.552 | 4.061 | 3.884 | 5.562 | 2.241 | |
Operating Expenses & Income | |||||||
Operating Income | 5.784 | 2.745 | 0.12 | 0.251 | 2.02 | (1.247) | |
Total Operating Expenses | (59.86) | 53.5 | 50.55 | 50.07 | 52.33 | 49.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.696 | 3.807 | 3.941 | 3.633 | 3.542 | 3.488 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.256) | (0.107) | (0.04) | - | - | - | |
Interest Income | - | - | - | 0.018 | 0.039 | 0.112 | |
Income Tax Expense | (0.766) | (1.241) | 0.134 | - | - | - | |
Net Income | |||||||
Net Income | 8.013 | 3.838 | (0.034) | 0.112 | 0.808 | (1.654) | |
Supplemental | |||||||
EBIT | 7.503 | 2.745 | 0.12 | 0.251 | 2.02 | (1.247) | |
EBITDA | 8.329 | 3.538 | 1.274 | 1.472 | 3.289 | 0.094 | |