
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63.9 | 96.91 | 100.1 | 75.57 | 46.68 | 43.36 | |
COGS | 49.27 | 74.1 | 71.27 | 50.59 | 20.93 | 26.98 | |
Gross Profit | 14.63 | 25.54 | 28.82 | 24.98 | 25.75 | 16.38 | |
Operating Expenses & Income | |||||||
Operating Income | (3.376) | 3.495 | 4.639 | 5.401 | 4.019999 | 4.296 | |
Total Operating Expenses | 31.18 | (1.768) | 24.18 | 19.58 | 21.73 | 11.13 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.39 | 20.04 | 22.61 | 23.48 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.51) | (13.29) | (14) | (13.62) | (11.86) | (11.23) | |
Interest Income | 0.426 | 6.028 | 2.821 | 2.991 | 1.81 | 1.086 | |
Income Tax Expense | 0.141 | (2.883) | (0.471) | 0.873 | 1.603 | 1.946 | |
Net Income | |||||||
Net Income | (19.58) | 21.48 | (0.339) | (5.064) | (6.999) | 4.473 | |
Supplemental | |||||||
EBIT | (4.927) | 31.47 | 13.19 | 9.428 | 4.019999 | 5.257 | |
EBITDA | 11.17 | 42.83 | 24.71 | 18 | 9.533999 | 9.315 | |