

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 166 | 184.6 | 179.9 | 191.5 | 159.7 | 128.8 | |
COGS | 152.8 | 165.1 | 173.8 | 170.1 | 160.3 | 135.8 | |
Gross Profit | 13.2 | 19.52 | 6.12 | 21.42 | (0.53) | (7.028001) | |
Operating Expenses & Income | |||||||
Operating Income | (6.224) | (2.299) | 10.78 | (6.178) | (24.04) | (26.78) | |
Total Operating Expenses | 19.43 | 21.82 | (4.663) | 27.6 | 23.51 | 68.52 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.43 | 21.82 | 26.45 | 27.46 | 24.48 | 21.34 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.501) | (2.291) | (0.494) | (0.961) | (1.553) | (3.108) | |
Interest Income | 0.379 | 0.053 | 0.364 | 0.118 | 0.062 | 0.164 | |
Income Tax Expense | (0.266) | 0.823 | 4.247 | 4.373 | (4.649) | (9.001999) | |
Net Income | |||||||
Net Income | (3.897) | (0.474) | 9.4 | 7.716 | (15.98) | (42.53) | |
Supplemental | |||||||
EBIT | (2.662) | 2.64 | 13.86 | 12.51 | (19.45) | - | |
EBITDA | 7.67 | 12.88 | 23.29 | 21.62 | (9.69) | - | |