

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 99.59 | 83.9 | 66.07 | 79.63 | 84.81 | 99.37 | |
COGS | 88.39 | 85.76 | 62.72 | 73.65 | 74.23 | 82.91 | |
Gross Profit | 11.21 | (1.855) | 3.345 | 5.982 | 10.59 | 16.46 | |
Operating Expenses & Income | |||||||
Operating Income | (1.102) | (14.07) | (9.003) | (5.15) | 0.19 | 5.128 | |
Total Operating Expenses | 12.31 | 12.21 | 12.35 | 11.13 | 10.39 | 11.34 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.48 | 11.91 | 14.03 | 11.13 | 10.39 | 11.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.638) | (0.645) | (0.997) | (3.08) | (1.686) | (1.342) | |
Interest Income | 0.661 | 0.66 | 1 | 3.077 | 1.689 | 0.748 | |
Income Tax Expense | (1.222) | (0.043) | 0.016 | 0.037 | 0.185 | 0.186 | |
Net Income | |||||||
Net Income | (0.743) | (9.64) | (8.692) | (5.383) | (0.718) | 3.972 | |
Supplemental | |||||||
EBIT | (1.327) | (9.038) | (9.506) | (5.509) | 0.938 | 5.438 | |
EBITDA | 6.335 | (2.69) | (4.436) | (0.725) | 5.958 | 9.685999 | |