
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 93.76 | 100.4 | 99.81 | 83.8 | 79.53 | 78.91 | |
COGS | 61.57 | 65.03 | 69 | 61.3 | 51.83 | 49.47 | |
Gross Profit | 32.19 | 35.33 | 30.81 | 22.5 | 27.7 | 29.44 | |
Operating Expenses & Income | |||||||
Operating Income | 0.624 | 2.873 | (3.638) | (6.458) | (5.436) | (1.064) | |
Total Operating Expenses | 31.57 | 32.36 | 34.45 | 28.95 | 33.13 | 30.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.56 | 15.99 | 15.28 | 14.37 | - | 10.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.367) | (2.051) | (2.621) | (2.855) | (1.844) | (2.218) | |
Interest Income | 0.026 | 0.031 | 0.001 | 0.414 | - | 0.044 | |
Income Tax Expense | 1.896 | 2.272 | 1.567 | 1.709 | 1.7 | 1.522 | |
Net Income | |||||||
Net Income | 0.682 | (1.228) | (6.856) | (10.24) | (9.432) | (11.02) | |
Supplemental | |||||||
EBIT | 0.545 | 3.305 | (2.596) | (5.985) | (5.436) | (1.058) | |
EBITDA | 6.584 | 9.806 | 4.152 | 0.339 | 0.891 | 5.366 | |