
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 188.9 | 192.8 | 116.2 | 122.2 | 111.6 | 105.8 | |
COGS | 155.7 | 156.4 | 100.6 | 102.1 | 90.01 | 82.03 | |
Gross Profit | 33.24 | 36.42 | 15.51 | 20.1 | 21.6 | 23.75 | |
Operating Expenses & Income | |||||||
Operating Income | 6.363112 | 4.774733 | (0.234145) | 1.180322 | 4.025199 | 5.555513 | |
Total Operating Expenses | 182.6 | 188 | 116.4 | 121 | 107.6 | 100.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.9 | 26.23 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.654724) | (1.313139) | (1.760596) | (1.862166) | (1.410406) | (1.264347) | |
Interest Income | 0.133397 | 0.251354 | 0.144535 | 0.250125 | 0.215179 | 0.218848 | |
Income Tax Expense | 0.000002 | 0.000927 | - | - | - | - | |
Net Income | |||||||
Net Income | (4.260425) | 2.292731 | (2.780122) | (1.547681) | 2.44512 | 3.600983 | |
Supplemental | |||||||
EBIT | 0.000005 | 0.000006 | - | - | - | - | |
EBITDA | 0.000004 | 0.000007 | - | - | - | - | |