
| 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 91.84 | 99 | 119.9 | 122.5 |
COGS | 82.69 | 90.21 | 108.4 | 113.8 |
Gross Profit | 9.146538 | 8.78091 | 11.47 | 8.680317 |
Operating Expenses & Income | ||||
Operating Income | 3.038289 | 2.683923 | 0.462912 | (3.225704) |
Total Operating Expenses | 6.108249 | 6.096987 | 11 | 11.91 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 5.351126 | 5.352739 | 9.530396 | 13.92 |
Earnings from Continuing Operations | ||||
Interest Expense | (1.674949) | (1.622461) | (2.261241) | (2.245073) |
Interest Income | 1.67495 | 1.62246 | - | 1.07157 |
Income Tax Expense | - | - | (0.131955) | 0.0311 |
Net Income | ||||
Net Income | 1.295503 | 0.991684 | (1.871797) | (5.629093) |
Supplemental | ||||
EBIT | 2.970452 | 2.614145 | 0.257489 | (3.352943) |
EBITDA | 3.187513 | 2.869385 | 0.56836 | (2.919757) |