
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 279.4 | 290.4 | 214.4 | 177.9 | 187 | 367.5 | |
COGS | 271.3 | 282.6 | 209.1 | 173 | 180.9 | 355.8 | |
Gross Profit | 8.021282 | 7.814464 | 5.292611 | 4.950361 | 6.110479 | 11.66 | |
Operating Expenses & Income | |||||||
Operating Income | 3.396445 | 3.371255 | 0.87503 | (1.343831) | 1.086268 | (1.376668) | |
Total Operating Expenses | 4.345755 | 4.119387 | 4.417579 | 6.294192 | 5.024211 | 13.08 | |
R&D Expenses | 0.23807 | 0.530144 | 0.437261 | 0.481548 | 0.463173 | 1.088933 | |
Selling General & Admin Expenses | 2.278641 | 2.771812 | 2.738817 | 3.861282 | - | 3.596916 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.95192) | (0.504779) | (0.567915) | (0.696908) | (0.498919) | (1.189123) | |
Interest Income | 0.0923 | 0.0308 | - | - | - | - | |
Income Tax Expense | 1.068873 | 0.587276 | 0.26567 | (0.0657) | 0.298408 | 0.882764 | |
Net Income | |||||||
Net Income | 2.634566 | 2.56981 | 1.75117 | (2.272297) | 1.194497 | (1.906607) | |
Supplemental | |||||||
EBIT | 4.655358 | 3.661865 | 0.875032 | (1.641108) | 1.991825 | (0.372171) | |
EBITDA | 4.850257 | 3.851904 | 1.45406 | (0.787111) | 2.732309 | 1.237787 | |