
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 105.5 | 94.67 | 99.12 | 90.31 | 98.9 | 153.7 | |
COGS | 92.21 | 100.9 | 92.4 | 78.71 | 73.87 | 93.2 | |
Gross Profit | 13.3 | (6.202) | 6.725 | 11.6 | 25.04 | 60.48 | |
Operating Expenses & Income | |||||||
Operating Income | 3.202 | (12.31) | 2.353 | 6.597 | 16.75 | 44.58 | |
Total Operating Expenses | 10.06 | 5.711 | 6.725 | 5 | 8.29 | 15.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.883 | 2.055 | 2.527 | 3.97 | 6.629 | 17.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.753) | (0.512) | (0.681) | (1.535718) | (1.901) | (4.83357) | |
Interest Income | - | - | - | - | - | 0.616 | |
Income Tax Expense | 2.45 | 0.563 | (0.566) | 7.259 | 4.503 | 8.031758 | |
Net Income | |||||||
Net Income | (1.112) | (13.72) | 2.708 | (4.952) | (12.3) | 18.14 | |
Supplemental | |||||||
EBIT | 2.12974 | (11.4) | 2.823 | 3.784 | (5.895) | 25.53 | |
EBITDA | 18.71 | 3.85474 | 20.36 | 17.3 | 4.67 | 36.91 | |