

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 158 | 179.5 | 177.8 | 145.4 | 121.7 | 245.9 | |
COGS | 121.6 | 138.9 | 148.4 | 123.6 | 104.1 | 231.2 | |
Gross Profit | 36.41 | 40.63 | 29.37 | 21.81 | 17.59 | 14.72 | |
Operating Expenses & Income | |||||||
Operating Income | 13.41 | 14.33 | 0.034 | (17.8) | (10.97) | (22.44) | |
Total Operating Expenses | 23 | 26.32 | 29.37 | 39.61 | 28.56 | 37.17 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.296 | 1.938 | 2.186 | 2.078 | 2.469 | 36.08 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.982) | (0.872) | (1.616) | (2.625) | (3.024) | (5.368) | |
Interest Income | 0.505 | 0.856 | 0.026 | 0.02 | 0.017 | 4.03 | |
Income Tax Expense | 3.708 | 3.757 | (0.33) | 2.907 | 7.858 | 12.46 | |
Net Income | |||||||
Net Income | 8.727 | 9.55 | (1.246) | (23.37) | (21.84) | - | |
Supplemental | |||||||
EBIT | 13.4 | 14.18 | 0.04 | (17.84) | (10.95) | (22.42) | |
EBITDA | 21.64 | 21.52 | 7.814 | 5.998 | 5.198 | 16.43 | |