
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 223.2 | 185.2 | 209.8 | 237.4 | 177 | 147 | |
COGS | 197.4 | 155.7 | 182.4 | 211.1 | 157.9 | 149.2 | |
Gross Profit | 25.77 | 29.51 | 27.4 | 26.3 | 19.09 | (2.207) | |
Operating Expenses & Income | |||||||
Operating Income | 11.05 | 4.699 | 6.174 | 5.288 | (11.5) | (20.11) | |
Total Operating Expenses | 14.72 | 24.81 | 21.23 | 21.02 | 30.59 | 17.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.29 | 18.34 | 18.27 | 20.33 | 18.44 | 17.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.217) | (0.788) | (1.989) | (1.426) | (2.625) | (2.487) | |
Interest Income | 0.392 | 0.008 | 0.974 | 0.127 | 0.423 | 0.237 | |
Income Tax Expense | 1.854 | 1.716 | (1.738) | (0.633) | (0.941) | (4.041) | |
Net Income | |||||||
Net Income | 9.454 | 2.408 | 5.392 | 4.993 | (10.76) | (23.13) | |
Supplemental | |||||||
EBIT | 11.53 | 4.912 | 5.643 | 5.786 | (11.5) | (20.12) | |
EBITDA | 17.55 | 10.63 | 10.41 | 9.308 | (7.584) | (15.88) | |