

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 134.1 | 125.3 | 83 | 81 | 98.26 | 861.4 | |
COGS | 102.8 | 94.97 | 74 | 70.91 | 90.98 | 806.4 | |
Gross Profit | 31.26 | 30.35 | 9.006 | 10.08 | 7.275921 | 55.03 | |
Operating Expenses & Income | |||||||
Operating Income | 1.827334 | 2.821 | (0.016) | 6.649 | (1.166111) | 1.367594 | |
Total Operating Expenses | 24.26 | 30.55 | 12.4 | 3.434 | 8.442032 | 67.78 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.32 | 9.814 | 5.204 | 3.214 | 8.073 | 5.204 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.075) | (2.14) | (0.576) | (0.594) | (0.606582) | (9.49286) | |
Interest Income | 0.274 | 0.345 | 0.865 | 2.278 | 1.489 | - | |
Income Tax Expense | 1.66 | 1.046 | 0.208 | (0.192) | 0.368245 | (4.740901) | |
Net Income | |||||||
Net Income | 3.898002 | 0.2 | 5.25 | 0.354 | 10.75 | (15.64) | |
Supplemental | |||||||
EBIT | 1.827334 | 2.821 | (0.016) | 0.262 | - | - | |
EBITDA | 2.152667 | 3.34 | 0.407 | 0.287 | (1.166111) | 8.621594 | |