
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 151.1 | 176.2 | 155.3 | 143.5 | 175.4 | 179 | |
COGS | 102.2 | 115.8 | 104.5 | 97.18 | 179.9 | 150.4 | |
Gross Profit | 48.91 | 60.38 | 50.81 | 46.3 | 57.2 | 28.64 | |
Operating Expenses & Income | |||||||
Operating Income | 2.55 | 7.644 | 1.886 | (4.555) | (4.467) | (2.367) | |
Total Operating Expenses | 48.62 | 55.02 | 48.92 | 50.85 | 60.84 | 59.97 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.48 | 35.15 | 31.22 | 31.96 | 36.76 | 27.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.876) | (1.034) | (1.038) | (1.239) | (1.259) | (0.908) | |
Interest Income | 0.727 | 0.006 | 0.028 | 0.071 | 0.895 | 0.695 | |
Income Tax Expense | 0.433 | 1.465 | 0.331 | (0.023) | (1.597) | (0.514) | |
Net Income | |||||||
Net Income | 1.39 | 5.358 | 0.848 | (5.512) | (1.411) | (1.375001) | |
Supplemental | |||||||
EBIT | 2.55 | 7.644 | 1.886 | (4.555) | (4.467) | (1.774) | |
EBITDA | 8.014 | 13.83 | 8.941 | 3.222 | 4.456 | 7.242 | |