

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 255.7 | 261.3 | 45.92 | 163.6 | 136.1 | 130.9 | |
COGS | 208.2 | 210.3 | 35.72 | 130 | 114.4 | 110.7 | |
Gross Profit | 47.52 | 51.01 | 10.2 | 33.6 | 21.69 | 20.17 | |
Operating Expenses & Income | |||||||
Operating Income | 4.183 | 5.386 | 0.958 | (1.836) | (12.14) | (12.48) | |
Total Operating Expenses | 43.34 | 45.63 | 9.246 | 35.43 | 33.83 | 32.64 | |
R&D Expenses | 1.2 | 1.2 | 1.3 | 1.4 | - | - | |
Selling General & Admin Expenses | 27.48 | 21.59 | 26.3 | 12.79 | 32.2 | 31.36 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.585) | (0.965) | (1.919) | (2.222) | (2.415) | (2.498) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2.108 | 2.777 | 0.229 | 0.144 | 4.073 | 3.979 | |
Net Income | |||||||
Net Income | (1.779) | (0.732) | 0.639 | (3.15) | (24.63) | (25.23) | |
Supplemental | |||||||
EBIT | 4.693 | 5.868 | 1.083 | 0.529 | (18.14) | (18.75) | |
EBITDA | 7.896 | 8.547 | 3.785 | 2.627 | (16.03) | (16.67) | |