

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 141.3 | 122.5 | 128 | 104.8 | 109.4 | 102.7 | |
COGS | 119.2 | 109.6 | 96.17 | 75.64 | 83.1 | 82.44 | |
Gross Profit | 22.06 | 12.87 | 31.79 | 29.12 | 26.28 | 20.29 | |
Operating Expenses & Income | |||||||
Operating Income | 9.625 | 3.408 | 33.09 | 19.29 | 14.45 | 11.92 | |
Total Operating Expenses | 12.7 | 9.511 | (1.305) | 9.83 | 11.82 | 11.59 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.108 | 3.892 | 5.231 | 5.827 | 6.559 | 7.475 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.781) | (1.427) | (3.702) | (3.369) | (5.073) | (4.079) | |
Interest Income | 0.023 | 1.366 | 0.037 | 2.784 | 0.293 | 1.41 | |
Income Tax Expense | (5.951) | 0.453 | 6.069 | 3.14 | 3.199 | 2.419 | |
Net Income | |||||||
Net Income | 11.8 | 1.472 | 14.33 | 7.1 | 3.091 | 0.966 | |
Supplemental | |||||||
EBIT | 9.638 | 3.234 | 32.84 | 19.28 | 14.45 | - | |
EBITDA | 12.47 | 6.037 | 38.17 | 24.7 | 24.46 | 17.01 | |