
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 103.2 | 117.8 | 119.4 | 82.37 | 71.99 | 74.88 | |
COGS | 78.2 | 99.34 | 97.52 | 81.74 | 64.84 | 65.91 | |
Gross Profit | 24.91 | 18.71 | 21.91 | 0.63 | 7.149 | 8.967 | |
Operating Expenses & Income | |||||||
Operating Income | 2.252 | (3.009) | (2.707) | (44.28) | (23.48) | (23.91) | |
Total Operating Expenses | 22.66 | 21.72 | 24.61 | 44.91 | 30.63 | 32.88 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.92 | 22.27 | 23.31 | 24.39 | 27.61 | 27.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.237) | (4.105) | (5.921) | (6.049) | (7.329) | (3.349) | |
Interest Income | 0.025 | 0.27 | 0.004 | 0.027 | 0.241 | 0.342 | |
Income Tax Expense | 0.095 | (0.982) | (1.491) | (5.962) | 0.435 | 1.018 | |
Net Income | |||||||
Net Income | (0.288) | (7.223) | (7.197) | (44.49) | (35.7) | (35.45) | |
Supplemental | |||||||
EBIT | 1.044 | (3.998) | (2.767) | (44.41) | (23.48) | (25.67) | |
EBITDA | 9.412 | 4.306 | 5.365 | (35.59) | (15.28) | (17.47) | |