
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 252.9 | 198.7 | 172.4 | 201.3 | 256.1 | 224.6 | |
COGS | 243.5 | 197 | 165.9 | 198.5 | 244.9 | 210.8 | |
Gross Profit | 9.142 | 1.699 | 6.515 | 2.797 | 11.19 | 13.76 | |
Operating Expenses & Income | |||||||
Operating Income | 1.035 | (8.888) | (2.034) | (3.575) | 3.77 | 8.718 | |
Total Operating Expenses | 8.107 | 10.59 | 8.549 | 6.372 | 7.416 | 5.043 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.922 | 6.615 | 6.738 | 5.161 | 5.143 | 5.101 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.313) | (2.718) | (1.595) | (0.358) | (0.384) | (0.469) | |
Interest Income | 0.206 | 0.204 | 0.086 | 0.186 | 0.575 | 0.574 | |
Income Tax Expense | 0.498 | (1.909) | (0.534) | (0.639) | 0.836 | 2.479 | |
Net Income | |||||||
Net Income | (1.237) | (9.498) | (3.044) | (3.187) | 3.237 | 3.812 | |
Supplemental | |||||||
EBIT | 0.573 | (9.055) | (2.204) | (3.738) | 3.77 | 8.818 | |
EBITDA | 1.712 | (8.135) | (1.502) | (3.131) | 4.245 | 9.261 | |