
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 247.8 | 221.8 | 280.7 | 139.7 | 133.4 | 148.4 | |
COGS | 230.1 | 209.3 | 295.8 | 132 | 126.5 | 137.5 | |
Gross Profit | 17.75 | 12.52 | (15.16) | 7.757 | 6.858 | 10.91 | |
Operating Expenses & Income | |||||||
Operating Income | 10.15 | 1.444 | (25.7) | (20.17) | (10.58) | (6.387) | |
Total Operating Expenses | 13.14 | 11.55 | 10.54 | 27.92 | 17.44 | 17.29 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.9 | 16.46 | 16.51 | 18.58 | 17.99 | 18.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.084) | (2.934) | (3.893) | (3.501) | (3.187) | (2.491) | |
Interest Income | 1.747 | 0.754 | 0.59 | 0.11 | 0.142 | 0.029 | |
Income Tax Expense | 1.868 | 0.652 | (6.097) | 1.459 | 1.273 | 1.846 | |
Net Income | |||||||
Net Income | 6.143 | 0.526 | (24.48) | (25.75) | (14.66) | (10.54) | |
Supplemental | |||||||
EBIT | 9.232 | 4.112 | (25.89) | (21.65) | (10.58) | (6.681) | |
EBITDA | 15.99 | 10.81 | (23.46) | (15.04) | (3.66) | 1.297 | |