

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 155.2 | 173 | 189.3 | 192.6 | 182.6 | 182.6 | |
COGS | 136 | 158.4 | 172.5 | 169 | 157 | 157 | |
Gross Profit | 19.12 | 14.67 | 16.81 | 23.54 | 25.59 | 25.59 | |
Operating Expenses & Income | |||||||
Operating Income | (17.16) | (14.5) | (17.06) | (2.869) | (2.018) | (2.018) | |
Total Operating Expenses | 172.3 | 187.5 | 206.3 | 195.5 | 184.6 | 184.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 35.13 | 31.55 | 33.99 | 26.35 | 27.54 | 27.54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.281) | (0.193) | (0.508) | (0.542) | (0.677) | (0.677) | |
Interest Income | 0.035 | 0.118 | 0.735 | 1.431 | 1.001 | 1.001 | |
Income Tax Expense | 4.793 | (0.158) | - | - | - | - | |
Net Income | |||||||
Net Income | 9.712 | (33.3) | (17.48) | (4.948) | 1.479 | 1.479 | |
Supplemental | |||||||
EBIT | (16.01) | (34.17) | - | - | - | - | |
EBITDA | 31.11 | (10.92) | - | - | - | - | |