

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 191.6 | 215 | 222.1 | 205.1 | 182.8 | 372.4 | |
COGS | 189.1 | 211.8 | 219.6 | 128.7 | 117.7 | 311.4 | |
Gross Profit | 2.498 | 3.217 | 2.514 | 76.4 | 65.1 | 61.03 | |
Operating Expenses & Income | |||||||
Operating Income | 4.494 | 2.801 | 4.961 | 1.9 | (2.8) | (4.367) | |
Total Operating Expenses | 69.18 | 73.21 | (2.447) | 74.5 | 67.9 | 65.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29.89 | 35.18 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.124) | (0.178) | (0.109) | - | - | (0.024) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.017) | 0.019 | 0.019 | (0.02) | 0.016 | 0.005 | |
Net Income | |||||||
Net Income | 2.406 | 1.888 | 2.624 | 2.4 | (2.9) | (3.88) | |
Supplemental | |||||||
EBIT | 2.513 | 2.085 | 2.752 | 1.9 | (2.7) | (3.657) | |
EBITDA | 10.68 | 5.902 | 11.02 | 9.778 | 4.425 | 6.21 | |